HomeMy WebLinkAbout403857 GHP INC - PURCHASE ORDER - 6607074Date: 11/07/06
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City of Fort Collins
Page Number: 1
City Of Fort CollinsPurchase Order Number: 6607074
ueuvery vaze: 1111 flub
Buyer:
BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CHUCK RENAUD QUOTE DATED 10/24/06.
PLEASE SHIP TO ATTN: ROON HOFFMAN; CONTACT
#(970)221-6920.
iL
Line Qty/Units
Description
Extended Price
1 1
4,336.00
Champion Air Compressor
R series, 15 hp, 460 v, 30, 120 gallon holding tank.
Contact on Req is Ron Hoffman @ 6920
2 1
250.00
freight
Total $4,586.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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