HomeMy WebLinkAbout101509 HOTSY EQUIPMENT OF NORTHERN COLORADO - PURCHASE ORDER - 3305143Date: 08/21 /03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305143
ueuvery uate: Vvi Ialua 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 5,997.00
(1) 1822SS-208" @ 2500 psi Hotsy Pressure Washer
(1) 16' WALL MOUNT HOSE RELL
(1) 100' 1/2" hp HOSE
WARRANTY SUMMARY
7 YEAR PUMP LIFETIME MANIFOLD 4 YEAR HEATING COIL
1 YEAR ELECTRIC MOTOR - 1 YEAR PARTS/LABOR
CONTACT: MIKE CALHOON
Total 5,997.00
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City of Fort CgIffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580