HomeMy WebLinkAbout415055 MECHANICAL MASTERS - PURCHASE ORDER - 7702510City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11 /07
Purchase Order Number: 7702510
""'""r V" "„" 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
1 MECHANICAL MASTERS INV 1480 9,300.00
INSTALL M200 SPRAY BAR
REVISED INVOICE 1480 = PROVIDE ALL LABOR, MATERIALS & EQUIPMENT TO
INSTALL THE M-2000 SPRAY BAR PUMP SYSTEM AT THE DEICING FACILITY.
INVOICE 1490 = REPLACEMENT OF 3" ACTUATOR VALVE.
INVOICE 1538 = LABOR & MATERIALS TO INSTALL THE BYPASS TO EMPTY
THE M-2000 TANK.
2 MECHANICAL MASTERS INV 1490 224.10
REPLACE 3" ACTUATOR VALVE
3 MECHANICAL MASTERS INV 1538 273.23
INSTALL 2" PVC TEE
Total $9,797.33
City of Fort C inj Director of Purchasing and Risk Management
This order is alid 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