HomeMy WebLinkAbout130238 MOTION INDUSTRIES - PURCHASE ORDER - 4402262Date: 04/15/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402262
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 Qty/Units Description Extended Price
1 1 EA 3,615.83
CHHM-3-6185DB-YB-319 SUMITOMO
GEAR MOTOR PER QUOTE: WY02-046320 DATED: 02/26/04
2 1 EA 100.00
SHIPPING
Total
$3,715.83
- - - .... . ' �..� ...�.....�..�"...`.•• 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