HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 7700222Date: 01/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700222
""'•"y vuVaivr 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
I Two (2) pumping systems
SouthRidge Golf Course
per bid #6010 and Metron bid proposal, Revision B,
dated 1/3/07, including 5-year warranty and 3-year
extended service to include startup and winterization
in 2007, 2008, and 2009.
Attn: Kris Hulse
This order is r}Q halid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
114,030.00
Total $114,030.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580