HomeMy WebLinkAbout102697 LARIMER ELECTRIC MOTOR - PURCHASE ORDER - 3301468Date: 03/11 /03
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City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301468
City of Fort Collins
Delivery Date: U3111/U3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1LOT REPAIR PARTS FOR LATE SUMMER
SHUTDOWN AT EPIC PER QUOTE FROM BILL MAWHINEY
INCLUDES:
P50876 IMPELLER
185014 BRG ASSY
186543 SEAL
185142 SLEEVE
P80765 GASKET
Total
11
City of Fort CqWiny Director of Purchasing and Risk Management
This order is rkdhalid 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
Extended Price
3,279.22
3,279.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580