HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 5507805Date: 11/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507805
Delivery Date: 11/22/05 Buyer: STEPHEN, JOHN
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 LOT 3,000.00
INSPECT VERT. TURBINE PUMPS
2 1 LOT 6,000.00
INSPECT VERT. TURBINE PUMPS
PULL (2) VERTICAL TURBINE PUMPS, INSPECT, AND REPAIR AT EDORA PARK $6000.00
PULL (1) VERTICAL TURBINE PUMP, INSPECT, AND REPAIR AT SPRING PARK$3000.00
TOTAL $9000.00
WO#P05-20
Total
$9,000.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rh4kalid over $2000 unless signed by James B. O'Neill 11, 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