HomeMy WebLinkAbout257533 J W C ENVIRONMENTAL - PURCHASE ORDER - 7700922City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/05/07
Purchase Order Number: 7700922
Delivery Date: 02/03/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FOR MUFFIN MONSTER PARTS DATED 1/29/07 FROM ISAAC
FUENTES. PLEASE SHIP TO ATTN: RON HOFFMAN;
CO TACTT #(970))221-6920.
TrA.) Zsa a GZ .��
Line Qty/Units Description Extended Price
1 1
444.72
1 ea-30018-0001 2"hex, 8" drive
shaft.
contact on req is Ron Hoffman @ x-6920
2 1 430.59
1 ea-30018-0003 2"hex, 8" drive
shaft.
3 1 1,147.84
32ea-31001-0007-fb 7 tooth
standard cutters.
4 1
448.32
32ea-30024-fb-e spacers
5 1 100.00
freight
Total $2,571.47
City of Fort Cglifino 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