HomeMy WebLinkAbout109599 ALFA LAVAL - PURCHASE ORDER - 9950671 (2)Date: 3/4/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950671
Delivery Date: 1/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
2 1 LOT
Description
FREIGHT IN
ADDED PER M.WARREN E-MAIL DATED 3/3/09. -ECB
Extended Price
121.01
Total $121.01
City of Fort (;c)ninf Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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