HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 0912 AMM3R5643500A REQUISITION 09/07/2005
CITY OF FORT COLLINS Page- 1
Order Number 24154 - 000 - OR
Branch/Plant 101
Shipped From JEROME COMPANY Ship To PARK MAINTENANCE
WHOLESALE DISTRIBUTORS CITY OF FORT COLLINS
730 11TH ST 413 S BRYAN
GREELEY CO 80631-4098 FORT COLLINS CO 80521
Ordered 09/07/2005 Freight
Requested 09/07/2005 Order Taken By
Delivery
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch Account Number Buyer
_. Plant _ Number
1.000 1 LOT LS .0000 5,000.00 101 1.999999 5
ADDENDUM BLANKET ORDERIJEROME
ADDENDUM TO BLANKET ORDER 5152 (JEROME-RICKER) FOR ANNUAL SUPPLIES
Totals
li, NE 2i -
0,6
5,000.00