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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9951556Date: 3/9/2009 Fort Collins Page Number: 1 Purchase Order Number: 9951566 uenvery Date: 3/9/2009 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PER QUOTE FROM DAVID HERALD. DELIVERY TIME 4 WEEKS F.C.A. HOUSTON, TX. PLEASE SHIP TO ATTN: MIKE DERSHAM; CONTACT #(970)221-6984 Line Qty/Units Description Extended Price 1 (qty 1) 46142211901 centrifuge decanter pulley sheave contact on req is Mike Dersham Total $9,048.00 airy or rort uomn7 uirecior oT rurcnasmg ana KISK management City of Fort Collins This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580