HomeMy WebLinkAbout181155 WEST COAST ROTOR - PURCHASE ORDER - 7707155 (2)City of Fort Collins
WEST COAST ROTOR
119 WEST 154TH ST
GARDENA CA 90248-2201
Date 11/07/07
Purchase Order Number 7707155
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3036 ENVIRONMENTALE
FORT COLLINS CO 805 5
Delivery Date 10/08/07 Buyer BPhNETTE, ED
vurcnase Order number must appear on invoices, packing lists, labels, bills of la(fing, and all correspondence
Note PRICING PER QUOTE FROM SERGE TO RON HOFFMAN DATED 9/13/07
PLEASE SHIP TO ATl N RON HOFFMAN, CONTACT #(970)221-6920
Line Qty/Units Des'cription Extended Price
ADDED PER M WARREN E-MAIL DATED 11/7/07
15359
Total $153 59
City of Fort Collins Director of Purchasing and Risk Management Collins
Fort City of
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PC Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580