Loading...
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