HomeMy WebLinkAbout350054 COLORADO WATER WELL PUMP - PURCHASE ORDER - 8851995City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/04/08
Purchase Order Number: 8851995
Delivery Date: 04/03/08 Buyer: �IUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills olading, and all correspondence.
Note:
Line
Qty/Units
escription
Extended Price
1
Inv#80106
1,735.71
1 eller Trim 1510
2
Inv#80105
1,964.29
B&G Impeller 1510
3
Inv#80107
1,964.29
B&G impeller 1510
4
Inv#80108
1,735.71
ImpellerTrim 1510
5
INv#80110
1,539.31
Impeller Trim 4-7SC+parts
6
Inv#80109
1,791.43
Marlowe impeller 4-7SC
7
Inv#80111
1,761.91
Impeller 5hp/impeller 10hp
Total
$12,492.65
cny of tort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill 11, 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