HomeMy WebLinkAbout122594 DENPUMPCO - PURCHASE ORDER - 2207989Date: 11 /20/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207989
Delivery Date: 11/19/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
MULBERY INDOOR POOL
PACO 5 HP, 3 PHASE, 230 VOLT
CONTACT RANDY NACE AT 970-566-7053
REPLACEMENT PUMP FOR
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
3,300.00
Total 3,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580