HomeMy WebLinkAbout259254 EAI WEST - PURCHASE ORDER - 2203339in
City of Fort City of Fort Collins
Page Number: 1 Of 1
Date: 05/23/02
PURCHASE ORDER NUMBER: 2203339
Delivery Date: 05/23/02 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 2 EACH ROTOR REPLACEMENTS, TABBY PUMP 4,324.00
IQTY 21 PART N700-2145SAAA @ $2,162.00/EA = $4,324.00
CONTACT 19 RON HOFFMAN @ 970-221-6920
2 1 LOT 50.00
Total:
City of Fol
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
4,374.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580