HomeMy WebLinkAbout103733 C F M COMPANY - PURCHASE ORDER - 8853599Date: 06/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853599
uei very uate: U61171UB Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT
3,250.00
P-1,2 pool pumps
Armstrong Model 4300 3x3x8 HP.5-190 GPM $1625.00 EACH
Pumps for Mulberry boiler replacement per Quote #JD8-691
2 1 LOT
553.00
P-3 Domestic Pump-HX
side Armstrong Model 1050 with .5HP Motor
Pumps for Mulberry boiler replacement per Quote #JD8-691
3 1 LOT 765,00
P-4 Domestic Pump -
Domestic side -Bronze Armstrong Model 1050
with .25HP motor
Pumps for Mulberry boiler replacement per
Quote JD8-691
Total $4,568.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580