HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT - PURCHASE ORDER - 550551000
now
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/05
Purchase Order Number: 5505510
Delivery Date: uanoluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN; CONTACT # (970) 221-6920.
THIS IS TO AMEND THE QUANTITY ORDERED TO 8 EACH ON THE
ROTOMETERS AND V-NOTCH PLUGS; PER RON HOFFMAN 8-22-05.
Line Oty/Units Description Extended Price
4 1 LOT 3,145.12
500# ROTOMETERS/SK10A PANEL
(QTY 8 EA ) @ $393.14/EA = $3,145.12
5 1 LOT 788.96
500# V-NOTCH PLUGS
(QTY 8 EA) @ $98.62/EA = $788.96
6 1 LOT 100.00
FREIGHT
Total $4,034.08
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid 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