HomeMy WebLinkAbout109599 ALFA LAVAL SEPARATION - PURCHASE ORDER - 4403970aw �J*L, P A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/04
Purchase Order Number: 4403970
Delivery Date: u15128/U4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ATTN: JOANN FINGLEMAN, PARTS DEPT: PLEASE SHIP ORDER VIA
UPS NEXT -DAY AIR AS SOON AS POSSIBLE, TO ATTN: RON HOFFMAN!!
PLEASE E-MAIL TRACKING # TO ebonnette@fcgov.com, TO CONFIRM.
Ct
Line Qty/Units Description Extended Price
1 1 LOT 7,842.72
16 ea-46-15-2-5 Wear Sleeves,
PC-18395-2
Contact on Req is Ron Hoffman @ 970-221-6920
2 1 LOT 516.96
6 ea - 6142-6435-70
3 1 LOT 326.34
2 ea - 18-AA-18
4 1 LOT 100.00
Freight
Total $8,786.02
City of Fort CotTinjDirector 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.fort-collins.co.us Fort Collins, CO 80522-0580