HomeMy WebLinkAbout170625 RAPAT CORPORATION - PURCHASE ORDER - 6604417�� %"M
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/06
Purchase Order Number: 6604417
ueuvery uaie: u111tsruo 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
1 1 LOT 7,878.00
RAPAT CU8836-SS CONVEYOR
PER 7-17-06 QUOTATION # 060717-JW-002a
Attn: Jason Wyland
Quoted price plus $316 for removable hopper sides
and $132 crating fee.
��J Total $7,878.00
. --
City of Fort ColfmDirector of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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
Fort Collins, CO 80522-0580
Date: 07118/06
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6604417
City of Fort Collins
Delivery Date: 07/18106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/ //) 2 � ze Cf
Line Qty/Units Description Extended Price
1 1 LOT
RAPAT CU8836-SS CONVEYOR
PER 7-17-06 QUOTATION # 060717-JW-002a
Attn: Jason Wyland
Quoted price plus $316 for removable hopper sides
and $132 crating fee.
t:lty of Tort uqainj Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
7,878.00
Total $7,878.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580