HomeMy WebLinkAbout117128 NATURAL FUELS - PURCHASE ORDER - 2203169acoklfins
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City of Fort Collins
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203169
Delivery Date: 05/17/02 Buyer: HUME,JAMES
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
REMOTE FUELING PANEL -COMPLETE
1,575.00
2 1 LOT
METHANE DETECTOR KIT
345.00
3 1 LOT
SHIPPING
250.00
4 1 LOT
WITH LOCK ASSEMBLY FOR THE SECOND SHEET OF ICE AT EPIC.
FUELMAKER FMO 2, 3000 PSI,
5,780.00
5 1 LOT
REMOTE FILL, 14 FEET FILL HOSE, 3000 PSI. FILL CONNECTOR.
SLINGLE OUTLET ASSEMBLY, FOR
550.00
Total:
8,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us