HomeMy WebLinkAbout243560 APPLIED INDUSTRIAL - PURCHASE ORDER - 5506983aon �JkOZ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5506983
ueuvery Lime: WIM1.10 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: CHUCK GROSS; CONTACT #(970)221-6690.
LEAD TIME 7-10 DAYS.
Line Qty/Units Description Extended Price
1 1 EA 4,361.25
SUMITOMO DRIVE UNIT
MODEL CHHM-1 H-6175DC-YB-AV-385
1.5 HP INVERTER DUTY 385:1 4.6 RPMS OUT
PER QUOTE #7390047576 DATED: 10/10/05
2 1 EA
100.00
SHIPPING
Total $4,461.25
City of Fort C9W1n# Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhaild 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