HomeMy WebLinkAbout125744 MCLEMORE PUMP - PURCHASE ORDER - 6602179(0r^U"101
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City of Fort Collins
Page Number: 1
Date: 04/03/06
City of Fort Collins Purchase Order Number: 6602179
Delivery Date: 04/03/06 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 LOT 20,306.00
2 duplicate of Aurora Pump Serial #84-08478-1 model # 413-BF
per quote to ASCG from Peter Green dated 1-30-2006.
j% Total $20,306.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580