HomeMy WebLinkAbout131436 METRON INC - PURCHASE ORDER - 8857483Date: 12116/2008
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 8857483
uellvery uate: 12/lb/ZUU8 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
Pumping plant renovation
per terms and conditions of Bid 6119
and agreement dated 12-15-08
2 1 LOT
Total
City of Fort CotTinyDirector of Purchasing and Risk Management
This order is ftValid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
48,930.00
66,076.00
$115,006.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580