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Home My WebLink About116006 FAMCO OF DENVER INC - PURCHASE ORDER - 2206986City of Fort Collins Page Nu 1 City of Fort Collins Date: 10/02/02 Purchase Order Number: 2206986 Delivery Date: 10/01/02 Buyer: DICK,OPAL 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 LOT Velcon Model HP10-1 Portable 4,700.00 oil filter, capacity 10GPM per attached quotation. 2 1 LOT Flow Control Bypass #550yO3O 280.00 3 1 LOT Filter Bypass #552y040 222.00 4 1 LOT "Y" Suction strainer #440y005 85.00 5 1 LOT Delta P Gauge #703y004 335.00 6 1 LOT Auto Air Eliminator #44y404 335.00 7 1 LOT 4 @ Filter Cartridge #SD-718p3 639.00 $159.75 each. 8 1 LOT Buna lid gasket #G-1045 19.00 Sole source purchase. Shipping Included. Total 6,615.00 ,, R ©/y� " City of Fort Cgfflnf Director of Purchasing and Risk Management This order is alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Accounting Department City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580