HomeMy WebLinkAbout116006 FAMCO OF DENVER - PURCHASE ORDER - 2202219City of Fort Collins
Page Number: 1 of 1
Date: 04/16/02
PURCHASE ORDER NUMBER: 2202219
Delivery Date: 04/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
Extended Price:
1 1 lot
3 Velcon Model TP2-1 LTC
13,200.00
filter system @ $4,400.00/each.
2 1 lot
3 Velcon Superdri filter
315.00
cartridge @ $105.00/each
3 1 lot
150.00
attached quotation.
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 13,665.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580