HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7706451City of Fort Collins
Vendor: 102606
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO $0524-9261
Date 09/11/07
Purchase Order Number 7706451
Ship To: ,
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 09/28/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
40-k gll'L%0
Line J Qty/Units Description Extended Price
1 EA
2007 LOADRITE PRO -WEIGHING
SYSTEM MODELLR918
MATERIAL MANAGEMENT SYSTEM INCLUDING OFFICE HARDWARE AND
SOFTWARE MODEL I D940
PRICE INCLUDES INSTALLATION @ COLORADO MACHINERY, FORT COLLINS
ALLOW 2 WEEKS FOR SCHEDULING INSTALLATION
PER WAYNE ECCLES QUOTE DATED 9/4/07
Total
This order is riQU4and over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,500 00
$10,500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580