HomeMy WebLinkAbout321307 MIDCO SUPPLY - PURCHASE ORDER - 8852227City of Fort Collins
Date: 04/15/08
Purchase Order Number: 8852227
venvery Liam: u41-151uu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: SCOTT FOREMAN; CONTACT #(970)416-2514 .
Line
Qty
UOM
Description
Unit Price
Extended Price
1
2
EA
Univ Silencer CB-12 PN56712AC,
4,280,000
8,560.00
SN 14160-1-03-1
Per Quote #2034422-0000-02 dated 4/2/08
from Scott Dennis
2 LS Shipping & Handling 800.000 800.00
Total $9,360.00
City of Fort Ili s 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