HomeMy WebLinkAbout111947 ARAPAHOE PUMPING SYSTEMS - PURCHASE ORDER - 5507705Date: 11/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507705
Delivery Date: 11/16/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 2,940.00
OTIS OPERATOR INTERFACE PANEL
PER QUOTE #1105-16
Total
'.n
$2,940.00
City of Fort Colffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlkalld 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