HomeMy WebLinkAbout133319 NEWELL PORCELAIN CO INC - PURCHASE ORDER - 9952818Date: 5/6/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952818
Delivery Date: 5/6/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Newell Quote #NPOQ3310 9,792.00
4/24/09
2 Newell Quote #NPOQ3310 6,533.00
4/24/09
Total $16,325.00
City of Fort CqWinDirector 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