HomeMy WebLinkAbout109853 WATER CONTROL CORPORATION - PURCHASE ORDER - 6606637i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/17/06
Purchase Order Number: 6606637
uellvery uate: 1U/ZU/ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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ASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
/4-/06, 06 . 'IW e11lrw `10-111.v
Line Qty/Units Description Extended Price
1 1 EA 2,132.00
UV LAMP ASSEMBLY
PART NO. 820392
4 EA X $533.00 EA = $2.132.00
PER QUOTE DATED 10/09/06 FROM DEBBY PATTON.
2 1 EA
20.00
SHIPPING
Total $2,152.00
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580