HomeMy WebLinkAbout125744 MCLEMORE PUMP - PURCHASE ORDER - 2208009Date: 11/20/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208009
Delivery Date: 11/20/02 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 EA
US MOTOR 250 HP TITAN VHS
WEATHER PROTECTED HURU 8VM
SHIPPING ALLOWED TO JOBSITE.
PER QUOTE DATED 9/6/2002 (REFERENCE US MOTOR QUOTATION)
CONTACT PERSON: NILS SCHINDLER
order is rhahalid 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.fortcollins.co.us
22,393.00
Total 22,393.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580