HomeMy WebLinkAbout124199 FALCON PUMP AND SUPPLY CO - PURCHASE ORDER - 5501948ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/28/05
Purchase Order Number: 5501948
Delivery Date: 03/28/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATN: RON HOFFMAN; CONTACT # IS (970) 221-6920.
Line Oty/Units Description Extended Price
1 1 LOT 7,818.00
3 ea - rebuild kit
(QTY 3) for pulsa feeder pump model # 880 H-S-E part #W205034-013
@ $2,606.00/EACH = $7,818.00
PER TOM McGINN QUOTE DATED 3/21/05.
2 1 LOT 50.00
Total $7,868.00
City of Fort Co?rinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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