HomeMy WebLinkAbout266336 IONAIR - PURCHASE ORDER - 2202050 (2)OaCollins
Page Number: 1 Of 1
City of Fort Collins
Date: 04/16/02
PURCHASE ORDER NUMBER: 2202050
WATER RECLAMATION -DRAKE FACILITY
CITY OF FORT COLLINS i
3036 E DRAKE ROAD
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Delivery Date: 04/05/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
erne:
uryrunns:
Description:
Extended Price:
1
1ea.
#3001 ICE/M Manual Controller
900.00
2 SEE QUOTE #1015 IMG-E- 8 Duct Module
per attached quote dated 4-1-02
• • • •CORRECTED PO----DONOT DUPLICATE ORDER• -
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Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
6,372.00
7,272.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580