HomeMy WebLinkAbout114353 THE BEABOUT CO - PURCHASE ORDER - 8851353City of Fort Collins
Page Number 1
Vendor- 114353
THE BEASOUT CO
921 SOUITHPARK OR SUITE 300
LITTLETON CO 80120
Date 03/05/08
Purchase Order Number 8851353
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4318 W LAPORTE AVE
FORT COLLINS CO 80021
vallvaiy uatv voivaiuo Buyer BONNETTE, ED
Purchase Order number must appear on invoices packing lists, labels bills of lading and all correspondence
Note PER QUOTE #692208HP DATED 2/28/08
PLEASE SHIP TO ATTN KEN MORRISON CONTACT #(970)416 2159
Line Qty UOM Description Unit Price ExPendA Price
1 2 EA
Chemtrac
Replace for T3&T4 SCM Units
Total
City of Fort C15filills Director of Purchasing and Risk Management
This order IsNupt valid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
9 925 000
19 850 00
$19,850 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580