HomeMy WebLinkAbout321173 MIDSTATES SUPPLY - PURCHASE ORDER - 7706868City of Fort Collins
Vendor• 321973
MID -STATES SUPPLY CO INC
PO SOX 804482
KANSAS CITY MO 64180-4482
Date 09/26/07
Purchase Order Number 7706868
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
Delivery Date 09126/07 Buyer DICK,OPAL
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 EA
7,049 10
ANDERSON GREENWOOD RELIEF
VALVES 234-NH152/S1 W/BUNA SOFT
GOODS & FIELD TEST CONNECTION FICO2 VESSEL
PER QUOTE #20285,43-000-02 DATED 09/13/07
2 1 EA
SHIPPING
Total
10000
$7,149 10
_ --i' -.. _.- - .... _.. _. _..__...� _.._ .-._.. ..._.._�......,..- City of Fort Collins
This order is alid 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