HomeMy WebLinkAbout103733 C F M COMPANY - PURCHASE ORDER - 8857083Fort Collins
Page Number: 1
Date: 11 /26/2008
Purchase Order Number: 8857083
ueuvery uate: 'I'I/Z0IZuurs Buyer:
HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 10
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Line Qty/Units Description
Extended Price
1 1 lot
2,700.00
2 ea Armstrong Model
1050-281/2HP circulators for 85 GPM
at 12FT.
2 1 lot
1,290.00
1 ea Armstrong Model
1050-1.5131/2HP circulators for 60 GPM
at 12FT.
3 1 lot
1,270.00
1 ea Armstrong Model
1050-2131/3HP circulators for 60 GPM
at 8FT.
4 1 lot
2,485.00
1 ea Puroflux Model PF-61-020
2" threaded separator with auto
purge rated 60GPM to 115GPM.
Total $7,745.00
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City of Fort CcKmY Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins
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