HomeMy WebLinkAbout102480 DENVER INDUSTRIAL PUMPS - PURCHASE ORDER - 8857684Date: 12/29/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857684
Delivery Date: 12/24/2008 Buyer: STEPHEN, JOHN
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 lot
Parts from attached parts
Quote dated 12/16/08 from Ron Heard
at Denver Pumps.
Parts are for rebuild of pumps for
Outdoor Pool.
Total
7,000.61
$7,000.61
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is OcLValid 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