HomeMy WebLinkAbout371593 US FILTER MEMCOR LINDSEY CO - PURCHASE ORDER - 5507736Date: 11/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507736
vULW. IC/ IwfuJ t3uyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION # FORT COLLINS, CO 102105 REVC1; DATED 11/14/05.
PLEASE SHIP TO ATTN: TERRY VANCLEAVE; CONTACT #(970)221-6690.
DELIVERY 3-4 WEEKS ARO.
Line City/Units Description Extended Price
1 1 EA
9,577.00
MICROFLOC TUBE SETTLERS ABS,
60 DEGREES, SIZE 120 IN. X 30 IN. X 21 IN.
20 PIECES
DELIVERY IN 3 - 4 WEEKS.
PER QUOTE: FORT COLLINS, COLORADO 102105REVC1 DATED 11/14/05.
2 1 EA
FREIGHT
Total
1,216.00
$10,793.00
City of Fort Co0rinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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