HomeMy WebLinkAbout116006 FAMCO OF DENVER INC - PURCHASE ORDER - 2206986 (2)Date: 10/09/02
Collins City of Fort Collins PURCHASE ORDER NUMBER: 2206986
CitvofP_
Page Number: 1 of 2
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
Olt filter, capacity 1OGPM per attached quotation.
Velcon Model HP10-1 Portable
4,700.00
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 #440y4O4
335.00
7
8159.75 each.
1 LOT
4 @ Filter Cartridge #SD-718p3
639.00
CityofP�e_, City of Fort Collins
Page Number: 2 of 2
Date: 10/09/02
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
NUlt:
Line: Qty/Units: Description: Extended Price:
8 1 LOT
Shipping - Prepaid and Add - Colorado Springs.
Corrected PO (10-09-02)
Shipping
Corretted Part #
Buna lid gasket #G-1045
Total:
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
19.00
6,615.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580