HomeMy WebLinkAbout119631 W S DARLEY & CO - PURCHASE ORDER - 2201411omcolfimiCity of Fort Collins
Page Number: 1 of 1
Date: 03/05/02
PURCHASE ORDER NUMBER: 2201411
Uenvery Date: 03/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IVU i E:
Line: Qty/Units: Description: Extended Price:
1 1 lot
HIGH PRESSURE, MED VOLUME PUMP
PER SALES ORDER #704034; INVOICE #PM603697.
PUMP COST $3,700.00
FREIGHT COST 6195,00
TOTAL $3,095.00
SHIP -TO ADDRESS:
POUORE FIRE AUTHORITY
2511 DONELLA COURT
FORT COLLINS, CO 80524
11/2AGE 18V Pump
Total:
City of For c llins Director of Purchasing and Risk Management
This order renot 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
31895.00
3,895.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580