HomeMy WebLinkAbout109853 WATER CONTROL CORPORATION - PURCHASE ORDER - 8851918City of Fort Collins
VAndor- 1098$3
WATER CONTROL CORPORATION
2460 W 29TH AVE #215-C
DENVER CO $0211.6359
Date 04/01/08
Purchase Order Number 8851918
ship to
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
ueuvery uaie u41u-1/uo Buyer BONNETTE ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Note PLEASE SHIP TO ATTN JOHN WONG CONTACT #(970)416 2156
Line Qty UOM Description Unit Price Extended Price
1 12 EA Trojan UV Swift Lamp Assembly 396 500 4 758 00
Part #820392
2 LS Shipping & Delivery Charge 75 000 7500
Total $4,833 00
City of Fort Ci6ilills Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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 com Fort Collins CO 80522 0580