HomeMy WebLinkAbout428291 LUDECA INC ALIGNMENT AND CONDITION MONITORI - PURCHASE ORDER - 7707935City of Fort Collins
Vendor, 428291
LUDECAINC
c/o ALIGNMENT & CONDITION MONITORING 1
1425 NW 88th AVE
DORAL FL 33172
Date 11/07/07
Purchase Order Number 7767935
Ship To.
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 11/07/07 Buyer IBONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note PER QUOTE FROM JACK JACKSON TO RON HOFFMAN, DATED 10/22/07
PLEASE SHIP TO ATi N RON HOFFMAN, CONTACT #(970)221-6920
WARRANTY 1 YEAR FROM DATE OF INVOICE
F O B MIAMI, FL, FREIGHT & INSURANCE PREPAID & ADDED
Line Oty/Units Description Extenc!4Price
1 1 LOT
19,300 00
VIBXPERT TREND PACKAGE
2 1 LOT 15000
SHIPPING
Total
City of Fort CciWinO Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$19,450 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580