HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPMENT - PURCHASE ORDER - 5505510City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/15/05
Purchase Order Number: 5505510
Uelivery Date: uanoiuo 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 1 393.14
8ea 500# rotometer/SIOKA Panel
2 1
98.62
8ea 500# v-notch plugs
3 1
100.00
freight
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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 $591.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580