HomeMy WebLinkAbout586 GARDNER DENVER BLOWER - PURCHASE ORDER - 2200471CityMC011im
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City of Fort Collins
Date: 12113/02
Purchase Order Number: 2200471
Wwolvely vase: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT REPLACEMENT PARTS 450.00
1) GARDNER-DENVER IS REINSTATING THE ORIGINAL FULL 1-YEAR WARRANTY
FOR THIS BLOWER, FROM DATE OF RECEIPT BY DRAKE WATER RECLAMATION.
2) GARDNER-DENVER IS PAYING THE FREIGHT (F.O.B. FORT COLLINS)
TO RETURN THE UNIT TO DRAKE WATER RECLAMATION FACILITY;
ATTN: RON HOFFMAN.
3) THE $450.00 CHARGE IS THE FULL PAYMENT FOR REPLACEMENT OF
ALL PARTS AND LABOR INCURRED PRIOR TO RECEIPT BY DRAKE WATER
RECLAMATION FACILITY.
AS AGREED 12/12/02 BY:
STEVE SAVAGE, GARDNER-DENVER
OPAL DICK, CITY OF FORT COLLINS
ED BONNETTE, CITY OF FORT COLLINS
Total 450.00
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: infoaci.forGtollins.co.us Fort Collins, CO 80522-0580