HomeMy WebLinkAbout321307 MIDCO - PURCHASE ORDER - 6603480,w s
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/05/06
Purchase Order Number: 6603480
Delivery Date: 07/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SCOTT FOREMAN; CONTACT #(970)416-2514.
Line f Qty/Units Description Extended Price
1 1 EA 5,322.00
SPEED REDUCER
REX 20HMXQ2A-6.302
PER QUOTE NO. 1035562-0000-01, DATED 5/9/06.
PRICE IS F.O.B. CITY OF FORT COLLINS, COLORADO
WATER TREATMENT PLANT #2.
LEAD TIME IS 6-7 WEEKS ARO ON JUNE 5, 2006.
Total
$5,322.00
City of Fort Coainj Director of Purchasing and Risk Management City of Fort Collins
This order is riqVilalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580