HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPMENT - PURCHASE ORDER - 3307099Date: 11/14/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307099
Delivery Date: 11/14/03 Buyer: DICK,OPAL
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
16 INCH CMB 125 LB. FLANGED
BUTTERFLY VALVE WITH KINETROL ACTUATOR, ASCO SOLENOID, SPEED CONTROLS AND LIMIT SWIT
2 X $3,680.00 = $7,360.00
Total
This order is rigb4alld 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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
7,360.00
$7,360.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580