HomeMy WebLinkAbout321173 MID STATES SUPPLY - PURCHASE ORDER - 8857638Date: 12/22/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857638
Delivery Date: 12/23/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EA 5,152.94
LOREN COOK MODEL 32-CVB BLOWER
FANLESS MOTOR
FREIGHT INCLUDED
�r'//11� �, . (�,n7 Total $5,152.94
IF —
City of Fort C mj Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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