HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 9951949Date: 3/27/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9951949
Delivery Date: 3/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #0087279_SNV-1, DATED 2/26/09.
Line Clty/Units Description Extended Price
1 1 lot 15,587.08
Bunker coats
Total $15,587.08
City of Fort C nY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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