HomeMy WebLinkAbout131436 METRON - PURCHASE ORDER - 2206499City of Fort Collins
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Date: 09/12/02
PURCHASE ORDER NUMBER: 2206499
Delivery Date: 09/11/02 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 1LOT METRON PUMPING SYSTEM 3,129.00
BE". 11. 2002
ORIGINAL LINE CANCELLED AS CHARGE NUMBER NOT CORRECT.
SECOND LINE ENTERED CONTAINS CORRECT CHARGE NUMBER.
METER AND COMPONENTS
QUOTE 020020718
CONTACT VIRGIL 222-5236
Total: 3,129.00
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invokes In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Doper msnt
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Coigns, CO 80522.0580
Phone: 970-221-8775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us