HomeMy WebLinkAbout397297 ELECTROM CORP - PURCHASE ORDER - 6606827=i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/30/06
Purchase Order Number: 6606827
�W11VUly UOLU. IVlc flux) Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 1,982.99
Recondition pump -bus wash
2 1 lot
234.27
Motor and coupling
Total $2,217.26
City of Fort CqWInY Director of Purchasing and Risk Management
This order is rtQfhalid 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