HomeMy WebLinkAbout432934 ALFA LAVAL - PURCHASE ORDER - 7708962Date 12/19/07
Ctty of Fort Collins
Page Number 1
Vendor 432934
City of Fort Collins
Ship To
Purchase Order Number 7708962
ALFA LAVAL OPERATIONS SERVICES'
5400 INTERNATIONAL TRADE DR 11
OF FORT COLLINS
RICHMOND VA 23231 1N MASON /
FORT COLLINS QO 80524-2430
Delivery Date 12/19/07 Buyer HHUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi Is of lading, and all correspondence
Note
Line Qty/Uritts Description Extended Price
1 1 lot 15,995 00
4 each heat exchangers for
the main pool, therapy pool and wader
for EPIC and one for domestic water
Per quote JD7-1183C
Total
$15,995 00
_.., _.-
_.' _ .... _. City of Fort Collins
. _. _..__...� _.._ .-._.. ... _.._�_..._...
This order is alid over $2000 unless signed by James B O'Neill il, 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