HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2204150Date: 06/19/02
CitvofF_ or_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2204150
ueuvery uate: u7/1o/u2 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUlt:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 12 EA 0608-5483 416.3700 4,996.44
2" TURBO METER W/STRAINER
24P2
METER, 2' TURBOMETER,
OVAL FLANGES WITHOUT COMPANION FLANGES,
DIRECT READ IN U.S. GALLONS,
•SCHLUMBERGER (NEPTUNEI HIGH PERFORMANCE TURBINE
WITH BRONZE STRAINER
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order talhot 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
4,996.44
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580