HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 4401381m
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 03/04/04
Purchase Order Number: 4401381
Delivery Date: uslu4ru4 Buyer: STEPHEN, JOHN
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 45,798.00
Remove existing controls/piping and replace with variable speed
PER TERMS AND CONDITIONS OF SERVICE AGREEMENT DATED JAN 20, 2004
�J Total $45,798.00
City of Fort C lnj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQVvalid 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.fort-collins.co.us Fort Collins, CO 80522-0580