HomeMy WebLinkAbout415055 MECHANICAL MASTERS - PURCHASE ORDER - 7702510 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/11/07
Purchase Order Number: 7702510
La
Delivery Date 04/12/07 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 8, 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 n Director ofrchas�'and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Boxting 580 Department
Fort Collins, CO 80522.0580