HomeMy WebLinkAbout397297 ELECTROM CORP - PURCHASE ORDER - 7705508Date: 08/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705508
Delivery Date: 08/06/07 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 I nv#2167382 2,057.20
Rebuild Paco pump motor for
Mulberry Pool.
2 Inv#2167382
Rebuild Paco pump motor for
Mulberry Pool.
Total $2,057.20
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid 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