HomeMy WebLinkAbout431085 WILSON MOHR - PURCHASE ORDER - 7707804Qok
Ctty of Fort Collins
Page Number 1
Vendor 431085
City of. Fort Collins
WILSON-MOHR INC
14818 W 6th AVE UNIT 10A
GOLDEN CO 80401
Date 11/05/07
Purchase Order Number 7707804
Ship To.
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 11/05/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER QUOTE #Q082107SB001 FROM STEVE BELCHER, DATED 8/21/07
PLEASE SHIP TO ATTN RON HOFFMAN, CONTACT #(970)221-6920
i 6A,
Line Qty/Units Description Extended Price
1 1 6,236 18
MAXON VALVE 4CP-5000
2 1 20000
SHIPPING
Total
$6,436 18
This order is AQ1,4alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580