HomeMy WebLinkAbout319177 FLOWAY PUMPS - PURCHASE ORDER - 4402266Date: 04/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402266
Delivery Date: 04/15/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EA 7,000.00
BWP-691 MOTOR
PER ACCEPTANCE LETTER DATED 01/22/04 FROM SAM SIMONE @
WEIR FLOWAY PUMPS, INC.
CITY OF FORT COLLINS TOTAL COST INCLUDING SHIPPING
NOT TO EXCEED $7,000.00.
PER INVOICE #64740, DATED 3/26/04.
Total $7,000.00
„ . ILY . F , WN k — , u,..,,ua,,IV a,,.. ,.,�,. ,.,o„anQ,,,o' 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.fort-collins.co.us Fort Collins, CO 80522-0580