HomeMy WebLinkAbout300219 PARKSON CORPORATION - PURCHASE ORDER - 7704416 (2)City of Fort Collins
Vendor: 300219
PARKSON CORPORATION
2727 NW 62ND ST
FORT LAUDERDALE, FL 33309
Date 11/07/07
Purchase Order Number 7704416
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 09/04/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note replacement parts for parkson sludge straining press model
# sc-4-450007, PER QUOTE FROM LOUISE DUNEVANT DATED 4/25/07
PLEASE SHIP TO ATl N RON HOFFMAN, CONTACT #(970)221-6920
Line Qty/Units Description Extended, Price
7 1 LOT 57051
ADDITIONAL FREIGHT ADDED
ADDED PER M WARREN E-MAIL DATED 11/7/07 -ECB
Total $570 51
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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 1
Fort Collins, CO 80522-0580