HomeMy WebLinkAbout133708 AUTOMATIVE RESOURCES - PURCHASE ORDER - 8857076Date: 11 /26/2008
ort Collins
Page Number: 1
Purchase Order Number: 8857076
Delivery Date: 11/25/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: �uX�ed III Jblz Jt` 3
Line Qty/Units Description Extended Price
1 1 lot 33,986.43
11 each ARI model 770-275
spring operated exhaust hose reels to be
installed at 835 Wood St.
Per quote dated November 19,2008.
2 1 lot 14,680.00
Installation
Total $48,666.43
City of Fort C(PnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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