HomeMy WebLinkAbout317787 IMPERIAL INDUSTRIES - PURCHASE ORDER - 4402009(M^6mm�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/06/04
Purchase Order Number: 4402009
ueuvery uaze: Val Ialw9 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 EA 27,332.55
V-4500 WITH SECOND HYDRAULIC
VALVE AND FREIGHT INCLUDED
PER QUOTE DATED 03/01/04
BART HOLTZ
Dept: Water Treatment, Clyde
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Title unit to same address
j7 Total $27,332.55
6i--
City of Fort CgWny 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