HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 9951950Date: 3/27/2009
Fort of
Page Number: 1
Purchase Order Number: 9951950
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-2, DATED 2/26/09.
Line Qty/Units Description Extended Price
1 1 lot 13,407.20
Bunker coats
Total $13,407.20
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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