HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 8851133Date 02/27/08
City of Fort Collms
Page Number 1
Vendor 321473
City of Fort Collins
MID4TATES SUPPLY CO INC
PO 8=1104442
KANSAS CITY MO 04180.4482
Purchase Order Number 8851133
Ship To
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4348 W LAPORTE AVE
FORT COLLIN$r CO 80521
Delivery Date 02/26/08 Buyer DICK OPAL
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Note Quotation #2030877 0000 02 dated 2/13/08
Line Qty/Units Description Extended Price
1 1 lot
4 Spears C95022A124 030 Valve
Total
9 628 60
$9 628 60
..N.y UP .., � ..�..,�o�.,.y ...... ....... ..................... 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
Phone 970 221-6775 Fax 970 221-6707 Email purchasing@fcgov cam Fort Collins CO 80522 0580