HomeMy WebLinkAbout169196 AIRPRO - PURCHASE ORDER - 440797614441
Cityof Fort Collins
Page Number: 1
Date: 12/06/04
City of Fort Collins Purchase Order Number: 4407976
Delivery Date: -iuuolu4 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 lot 14,230.00
Sta. 1 Exhaust System
OPTION 1 PLYMOVENT VSR-60-D EXHAUST SYSTEM WITH FULL
THREE-YEAR WARRANTY FOR PFA STATION #1. INSTALLATION
BY AIRPRO; SHIPPING 3 WEEKS.
Total $14,230.00
This order is r6aalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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