HomeMy WebLinkAbout403161 DENVER WINDPUMP COMPANY - PURCHASE ORDER - 6606842City of Fort Collins City of Fort Collins
Page Number: 1
Date: 10/30/06
Purchase Order Number: 6606842
veuvery uate: -I I/ I flub Buyer: BONNETTE, ED
rurcnase Urder number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT #(970)221-6920.
LEAD TIME 2-3 WEEKS.
WTTti /ZL4 X-4-� 9.0 ,to
Line Qty/Units Description Extended Price
1 1 LOT 4,754.00
tea - ebara sump pump
#80dvbfu63-7, 5hp, 480 volt, 3 PHASE
(QTY 2) @ $2,377.00/EA = $4,754.00
2 1 LOT 250.00
freight
Total
$5,004.00
City of Fort Gqllfinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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