HomeMy WebLinkAbout251489 COLUMBINE CONTROL COMPANY - PURCHASE ORDER - 6606843City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/30/06
Purchase Order Number: 6606843
"'""y Iv/411vo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLLASL SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
Line Qty/Units Description Extended Price
1 1 LOT 4,830.00
3-ea aluminum flam arrester
bank assembly kit with gasket (#5000.al, kit 6)
Contact on Req is Ron Hoffman @ x-6920
2 1 LOT 100.00
freight
Total $4,930.00
cny oT Pon UgRiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580