HomeMy WebLinkAbout131436 METRON - PURCHASE ORDER - 6602788Date: 05/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602788
Delivery Date: 05/03/06 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 1 LOT
INSTALL ROSELAWN VFD RETROFIT
per WO# P06-10
3,960.00
Total $3,960.00
City of Fort Corinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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