HomeMy WebLinkAbout243560 APPLIED INDUSTRIAL TECH - PURCHASE ORDER - 2203218I&
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203218
Delivery Date: 05/20/02 Buyer: BONNETTE, ED
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 EA FALK GEAR COUPLING 8OR10 2,479.00
COMPLETE BORED 4.2513.93
PER QUOTE NO. 7390022641 DATED: 5/8/02
KEVVN MEYER: 482-2293
2 1 EA
City of Foi
This order
SHIPPING
_ill 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
120.00
Total: 2,599.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580