HomeMy WebLinkAbout109636 PULSAFEEDER - PURCHASE ORDER - 6600859Date: 02/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600859
Delivery Date: 02/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ROD AUEN QUOTE DATED 1/17/06.
PLEASE SHIP TO ATTN: TERRY VAN CLEAVE; CONTACT #(970)221-6690.
Line Qty/Units Description Extended Price
1 1 EA 6,680.00
PULSAFEEDER PUMP
MODEL 7120H-S-AE
TO MATCH ORDER NO. 459178 WITHOUT MOTOR
ORDER INCLUDES PUMP -BASE -COUPLING AND GUARD
2 1 EA 200.00
SHIPPING
F.O.B. ROCHESTER, NY.
LEADTIME 3 WEEKS ARO.
Total $6,880.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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