HomeMy WebLinkAbout181158 WEST COAST ROTOR - PURCHASE ORDER - 4400921iEff AOA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/04
Purchase Order Number: 4400921
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venvery vale: W&Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT 14,708.00
Replacement parts for Tarby
Progressing Cavity Pump, Prices per faxquote bid dated 2/2/04 from Kirk
Mandessian. Pricing is F.O.B. Fort Collins, CO.
Contact on Req is Ron Hoffman @ 970-221-6920.
Total $14,708.00
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City of Fort C9WInj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us Fort Collins, CO 80522-0580