HomeMy WebLinkAbout382574 PETROGEN - PURCHASE ORDER - 6601465Date:
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601465
Delivery Date: 03/03/06 Buyer: BONNETT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: TJ"y2Tj. n � le-
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Line Qty/Units Description Extended Price
1 1 lot 2,042.00
Portable cutting system- Truck
(QTY 1) #6000 PORTABLE CUTTING SYSTEM @ $1,750.00
(QTY 2) #6040 OXYGEN BOTTLES, JUMBO-D, @ $130.00/EA = $260.00
SHIPPING $32.00
TOTAL $2,042.00; PER QUOTE DATED 2/23/06.
PLEASE SHIP TO ATTN: GARY NUCKOLS; CONTACT #(970) 416-2871.
Total $2,042.00
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This order is rkaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit V of Fort Collins
Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PC Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo I Collins, CO 80522-0580