HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES - PURCHASE ORDER - 8850008I,I (RV�II,n�ll
City of Fort Collins
Page Number 1
Vendor 119019
City of Fort Collins
INTERMOUNTAIN SALES OF DENVER INC.
3792 S LIPAN ST
ENGLEWOOD CO 80100-3454
Date 01/08/08
Purchase Order Number 8850008
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueiivery uate U1fUufUu Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
() A411" .Jc PVL" �i rn��ti �� _ art u I.i le, I d
Line Qty/Units Description Extended Price
1 1 lot, Wachs
Valve Operator & Swivel Vac
per quote #7212, Attn Jim Simonton
Dept Water Utility
City contact Jim Hume, 970-221-6776
After equipment is installed, deliver to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6776
Total
66,215 00
$66,215 00
aty of tort cgDirector of Purchasing and Risk Management City of Fort Collins
This order is 9 Valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580