HomeMy WebLinkAbout169196 AIRPRO - PURCHASE ORDER - 6604011 (2)1 mM1 VX HYvry
MOORE
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/08/06
Purchase Order Number: 6604011
ueuvery uate: ub/29lub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER REQUOTE FROM STEVE FERGUSON DATED 6/21/06.
l
J` r
Line Qty/Units Description Extended Price
1 1 lot
14,450.00
Exhaust system for Station 6
PER CONNIE IVERSON E-MAIL 8/8/06 AND STEVE FERGUSON TELECON 8/8;
$1500 ELECTRICAL PORTION OF THIS PO WILL BE PAID DIRECTLY TO
CLEAVER ELECTRIC (VENDOR #319418)VIA MINI -ORDER.
THIS IS FOR THE AIRPRO EXHAUST SYSTEM FOR STATION #6;
FOR GARY NUCKOLS.
Total $14,450.00
tatty of tort cArinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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