HomeMy WebLinkAbout321149 J L HERMON ASSOCIATES - PURCHASE ORDER - 4402801Date: 05/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402801
Delivery Date: u5n91u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER JOE RONCO QUOTE TO RON HOFFMAN, DATED 4/30/04.
TERMS OF PAYMENT ARE NET 30 DAYS FROM DATE OF INVOICE.
PLEASE SHIP TO ATTN: RON HOFFMAN.
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Line Oty/Units Description Extended Price
1 1 10,153.00
Nash Compressor, Model SC2
single stage liquid ring compressor in 316L stainless steel construction with john c
contact on req is Ron Hoffman @ 6920
2 1
200.00
freight
PLEASE SHIP BEST WAY - PREPAY & ADD.
�7 Total $10,353.00
City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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