HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 5506647a IVS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/05
Purchase Order Number: 5506647
--••- •) IVIVJIVJ tsuyer: 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
I 1 lot
10 ea. Eductor 95 GPM, 1.5"NH
(QTY 10) @ $423.00/EA = $4,230.00
PER INVOICE #014931, DATED 9/21/05.
Total
Can
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
4,267.00
$4,267.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580