HomeMy WebLinkAbout169196 AIRPRO INC - PURCHASE ORDER - 7708421City of Fort Collins
Page Number 1
Vendor 169196
AIRPRO INC
3875 ELM ST
DENVER CO 80207
Date
11 /29/07
Purchase Order Number
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
7708421
Delivery Date 11/29/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
J h1 ' Sltte
Line ty/Units Description Extended Price
1 1 lot 7,86500
Sta 5 Exhaust System
PER PROJECT SCOPE FROM STEVE FERGUSON DATED 11/13/07
SYSTEM DELIVERY -3 WEEKS FROM RECEIPT OF PURCHASE ORDER
REMOVAL OF EXISTING NEDERMAN SYSTEM, REPLACE WITH PLYMOVENT
SYSTEM
Total $7,865 00
City of Fort CcllfiinDirector of Purchasing and Risk Management
This order is rkkthalid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580