HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPEMENT - PURCHASE ORDER - 2205464Mxlo-vz�
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CityofF,_ Collins City of Fort Collins
Page Number: 1 Of 1
Date: 08/02/02
PURCHASE ORDER NUMBER: 2205464
Delivery Date: 08/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lane: Oty/Units: Description: Extended Price:
1 2 EA 16 INCH CMB 125 LB. FLANGED 6,922.00
BUTTERFLY VALVE WITH KINETROL ACTUATOR, SOLENOID, SPEED CONTROLS AND LIMIT SWITCHES.
PER QUOTE: KINETROL / CMB DATED: 7/22/02
BOB HOES 303-231-9175
2 1 EA
SHIPPING
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
210.00
7,132.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580