HomeMy WebLinkAbout391134 THERMO RAMSEY - PURCHASE ORDER - 6603556Date: 06/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603556
"'•"r �= Voluoiuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 6,865.00
BELT SCALE W/FEED RATE
CONTROLLER, SPEED SENSOR, AND CROSS BAR SUPPORT
PER JUNE 2 PRICE PROPOSAL FROM K7P SALES ENGINEERS,
BOB SCHEICH.
Purchase order mailed direct to Thermo Ramsey,
with a copy sent to K&P.
Total $6,865.00
Uny oT rort L; m Wrector of Purchasing and Risk Management City of Fort Collins
This order is alid 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