HomeMy WebLinkAbout398578 EQUINOX PUMP & CONTROLS LLC - PURCHASE ORDER - 7704132Date: 06/13/07
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City of Fort Collins
Page Number: 1
Purchase Order Number: 7704132
City of Fort Collins
Delivery Date: 06/13/07 Buyer: STEPHEN, JOHN
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 2,508.36
Rebuild Warren Pump as per quote #303
Total $2,508.36
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580