HomeMy WebLinkAbout111974 ARAPAHOE PUMPING SYSTEMS - PURCHASE ORDER - 6607688Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607688
•- --V�Ir 1�/VyIuo 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 each, 50 HP Flowtronex 13,166.92
Vertical Turbine Pump
per quote #1106-46, Attn: Jay Folk
Complete installation of new pump assembly, freight, crane service,
one full year warranty, and Spring 2007 re -calibration.
Total $13,166.92
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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