HomeMy WebLinkAbout107395 US FILTER DISTRIBUTION GROUP - PURCHASE ORDER - 2204863Date: 07/12/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2204863
Delivery Date: 07/11/02 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 1 EACH 6" HP Turbine UME with Direct 945.00
Reading register in U.S. Gallons. Per Bid #604603 (Attached)
2 1 EACH 6" HP Turbine Meter, Strainer 2,668.04
and Registers in U.S. Gallons. Per Bid #564868 )Attached)
6" HP Turbine UME for Maint Replacements
6" HP Turbine Meter for 4101 LaPorte Avenue/3400 South Harmony
Total: 3,613.04
City of Fo C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us