HomeMy WebLinkAbout264386 PARKER BALSTON - PURCHASE ORDER - 2201340CityofF__ City of Fort Collins
Page Number: 1 of 1
Date: 02/28/02
PURCHASE ORDER NUMBER: 2201340
Delivery Date: 03/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: uty/units: Description: Extended Price:
1 SEE DESCRIPTION 2-25-02 QUOTATION 3,987.00
1 EA. - 78-40NA TOC GAS GEN $4430.00
2 EA. - 78 40DN2 DEPOT
SERVICE AGREEMENT $ 0.00
LESS - 10% TRADE-IN
EXISTING TOC SYSTEM -$ 443.00
TOTAL $3987.00
City of For C Ilins Director of Purchasing and Risk Management
This order TbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,987.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580