HomeMy WebLinkAbout413654 FLOW SERVE - PURCHASE ORDER - 7701903Date: 03119/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701903
Delivery Date: 03127/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM KEVIN ROSE DATED 2115107. PLEASE SHIP TO ATTN:
MATT ZUBER; CONTACT #(970)221-6900. LEAD TIME PROX. 1 WEEK ARO.
Line Qty/Units Description Extended Price
1 1 LOT
seals for muffin monster grinders.
2 1 LOT
Sea -repair of 8 mechanical
shipping
Total
This order is rktthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,419.45
50.00
$4,469.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580