HomeMy WebLinkAbout450974 CDIMS - PURCHASE ORDER - 8856847City of
,.Fort Collins
Page Number: 1
Date: 11 /14/2008
Purchase Order Number: 8856847
Delivery Date: 11/13/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended riP ce
1
1 Lot
68" X 200mm Rotor
14,094.00
2
1 Lot
48 VWS-1 Seal kit
1,860.00
3
1 Lot
Caulk-Nuflex 302 Alum Silicone
12.50
4
1 Lot
Freight.
Shipping & Handling via Yellow
757.17
Total $16,723.67
City of Fort CoWino Director of Purchasing and Risk Management City of Fort Collins
This order is n`gt.4alid 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