HomeMy WebLinkAbout398578 EQUINOX PUMP & CONTROLS LLC - PURCHASE ORDER - 8850813Date 02/08/08
City of Fort Collets
Page Number 1
Vendor 3UST8
City of Fort Collins
EQUINOX PUMP& SUPPLY LLC
PO BOX 100
HENDERSON 00 80640
Purchase Order Number 8850813
Ship To
PARK MAINTENANCE
CITY OF FOOT COLLINS
413 S BRYAN
FORT COLLINS CO 80621
ueuvery uare uzWkilus Buyer STEPHEN JOHN
Purchase Order number must appear on invoices packing lists, labels bills of lading and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT
2 581 04
Details Replace pressure maintenance pump at Fossil Creek Park
WO#P085
Total $2,561 04
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Gny of Fort CQWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rWU4alid over $2000 unless signed by James B O Neill II 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