HomeMy WebLinkAbout165027 C D W GOVERNMENT INC - PURCHASE ORDER - 9951565Date: 3/24/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951565
Delivery 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 #NGH9174 DATED 2/27/09 TO JOHN HUSTED.
PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT #(970)221-6896.
PLEASE SHIP VIA FEDEX GROUND AND EMAIL TRACKING # TO
jhusted@fcgov.com
Line Qty/Units Description Extended Price
4 ADDITIONAL SHIPPING CHG 251.09
ADDED PER M.CARR E-MAIL REQUEST 3/24/09. -ECB
j� Total $251.09
City of Fort C;)Win# Director of Purchasing and Risk 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