HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 9952423Date: 4/20/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952423
Delivery Date: 4/20/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #00088884 SNV, DATED 3/6/09.
Line Qty/Units Description Extended Price
1 1 lot - 5,399.48
Boots
2 1 lot 1,141.58
Boots
Total $6,541.06
-'-' -- - _.- - ."'."
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