HomeMy WebLinkAbout109599 ALFA LAVAL SEPARATION INC - PURCHASE ORDER - 4401513City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11/04
Purchase Order Number: 4401513
Delivery Date: 03/11/04 Buyer: BONNETTE, ED
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 4,096.40
99154152 pillow blk brg. DS706
2 1 5,054.05
99154005 conveyor brg. DS706
3 1 812.71
99154006 pillow blk/conv kit
4 1 200.00
freight
Total $10,163.16
.w o 1 S O 1 <IL A-4 . F--
City of Fort C9WInj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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