HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 55506855a�Ir City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 10/13/05
Purchase Order Number: 5506855
.,,, tsuyer: t3UNNETTE,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 EA
AURORA VERTICAL PUMP
MODEL 641SF
PER INVOICE NUMBER 1052404-01 DATED: 09/09/05
Total
5,953.00
$5,953.00
This order is riQ halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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