HomeMy WebLinkAbout450997 INTER CLEAN EQUIPMENT - PURCHASE ORDER - 8856851Date: 11/14/2008
City of
F,� rt Collins
Page Number: 1
Purchase Order Number: 8856851
ueuvery uate: 111141ZUU5 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 Pirice
1 1 Lot 9,974.00
PU11332212-00 pump,
60 H P.60Hz,230/46OV, 3PH,odp, Goulds.
Per quote #827 .dated 10/02/2008
2 1 Lot 1,200.00
Freight
Total
R O t U-4
$11,174.00
City of Fort CqfflnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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