HomeMy WebLinkAbout129763 RED ARROW MANUFACTURING - PURCHASE ORDER - 4406327Date: 09/30/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406327
Delivery Date: 09/30/04 Buyer: DICK,OPAL
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 Each - Red Arrow Model 4,425.00
CM-1805-E3-TGOS, per proposal
for a new Red Arrow Wash System for the new facility (Vehicle Storage Building) date
2 1 Each - HWP/Hot Water Package 2,495.00
3 1 Each - Less Trade RA- 1804-E3 2,300.00-
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City of Fort CqIGInj Director of Purchasing and Risk Management
This order is rkd4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $4,620.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580