HomeMy WebLinkAbout100329 KEETON INDUSTRIES - PURCHASE ORDER - 77020857 u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/26/07
Purchase Order Number: 7702085
venvery vate: usrzoru/
Buyer:
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 LOT
687.00
Compressor Kits
PER Invoice 3212 - 2006 monthly labor & service for aeration system @ City Park Lake
2
1 LOT
113.63
Filter Element
3
1 LOT
105.91
Flow Meter Pre -Filter
4
1 LOT
263.55
Flow Meter Coalescing Filter
5
1 LOT
2,415.00
Lbr Sery Aeration@Lk Sheldon
Total $3,585.09
filrarr= �i, •1
City of Foft_Q#I`mY Director of Purchasing and Risk Management
This order is ftlAialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580