HomeMy WebLinkAbout130887 WORK FITTERS TOOL & SAFETY - PURCHASE ORDER - 2203215Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203215
c1 aertcellins City of Fort Collins
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Vendor.
130887 Ship To:
WORK F S TOOL &.SAFETY WATER RECLAMATION -..DRAKE FACILITY
1554 RIVER DE AVE CITY OF FORT COLLINS
FORT COLLIN CO 80524.4326 3036 E DRAKE ROAD
FORT COLLINS CO 80526
Delivery Date: 05/20/02 Buyer: BONNETTE, ED
Purchase Order number must appe on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: Qty/Units:
1 1
PER QUOTE #009036, DATED 5/1102.
2 Tsurumi Sknp Pumps #37-BE-4
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
Extended Price:
4,000.00
Total: \ 4,000.00
Mail Invoic in duplicate to:
City of FortMent
Accounting
PO Box 580
Fort Collins,22.058(