HomeMy WebLinkAbout397297 ELECTROM CORP - PURCHASE ORDER - 7704314Date: 06/19/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704314
Delivery Date: 06/19/07 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 inv#160878 2,920.55
Replace motor -ice chiller -Epic
City of Fort Cc)Kinf Director of Purchasing and Risk Management
This order is r1i 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
Total $2,920.55
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580