HomeMy WebLinkAbout321173 MIDSTATES SUPPLY CO INC - PURCHASE ORDER - 8856414Date: 10/23/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856414
uenvery uate: 10/23/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 EA Pulsafeeder 712OH-S-AE Simplex
Elec Stroke/Adj Pump only
PER Quote #7001753-0000-07 DATED 10/7/08.
Total
8,912.940
8,912.94
$8,912.94
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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