HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION - PURCHASE ORDER - 2201802City of Fort Colhns
Page Number: 1 of 1
City of Fort Collins
Date: 03/25/02
PURCHASE ORDER NUMBER: 2201802
Delivery Date: 03/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE TO MIKE HERBST, DATED 2128/02.
Line: Oty/Units:
Description:
Extended Price:
1 1 EACH
REGISTER IN US GALLONS DIRECT READING REGISTER
6" NEPTUNE HP TURBINE METER
1,745.32
2 1 EACH
6" BRONZE METER STRAINER
866.47
3 1 EACH
FOR 6" NEPTUNE HP TURBINE METER
PROREAD REGISTER IN US GALLONS
56.25
Total: 2,668.04
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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