HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 8850793aCity of Fort Collins
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Page Number 1
Vendor 11901=9
INTERMOUNTAM SALES OF DENVER INC
3702 S LIPAN $T
ENGLEWOOD 00 SO IW3464
Date 02/07108
Purchase Order Number 8850793
Ship: To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
vanvery uate uuunuts Buyer BONNETTE ED
Purchase Order number must appear on invoices packing lists, labels, bills of lading and all correspondence
Note
Line Clty/Units Description Extended Price
1 4 in discharge 800 gpm 2 385 00
trash pump quote #755
Ship to attention Darral Hein at 700 Wood Street
Fort Collins CO 80521
Total
$2 385 00
This order is k1halid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580