HomeMy WebLinkAbout259208 ENGINEERING AMERICA INC - PURCHASE ORDER - 2205986 (2)CityofCityof P��
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City of Fort Collins
Date: 08/23/02
PURCHASE ORDER NUMBER: 2205986
Delivery Date: 08/23/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, pack g lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 2 EACH ROTOR REPLACEMENTS, TA BY PUMP 4,324.00
(OTV 2) PART N700-21458AAA @ 92,162.00/EA = $4,324.00
CONTACT IS RON HOFFMAN @ 970-221-6920
2 1 LOT
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
Total: \ 4,374.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580