HomeMy WebLinkAbout131436 METRON - PURCHASE ORDER - 5502408Date: 04/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502408
Delivery Date: 04/14/05 Buyer: STEPHEN, JOHN
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
RENOVATE PUMPS @ GREENBRIAR
RENOVATE 2 VERTICAL TURBINE PUMPS AT GREENBRIAR PER
WO# P05-05.
Total
5.906.00
$5,906.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQ14alid 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.fortcollins.co.us Fort Collins, CO 80522-0580