HomeMy WebLinkAbout403980 PACE INDUSTRIAL - PURCHASE ORDER - 7707081City of Fort Collins
Vendor. 403980
PACE INDUSTRIAL
421 116th AVE NW
EDMONTON AB T6S 1G3
Date 10/03/07
Purchase Order Number 7707081
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/03/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
Note
Line QtylUnits / Description Extended Price
1 inv#3460 3,44795
Service on subfloor heat
2 drums of Z-AMSCAV, labor and pa
for EPIC
Inv#3460
2 inv#3483
Parts for EPIC-bushing&sheave
Inv#3483
67267
Total $4,120 62
.'Ly V, vult .., , ,., ..".—.y ,.,..,.,.�.,,....... City of Fort Collins
This order is and 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