HomeMy WebLinkAbout111775 KUBAT EQUIPMENT AND SERVICE - PURCHASE ORDER - 9951174Date: 2/23/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951174
Delivery Date: - 2/23/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
303 1`7'1. 6�.
Line
1 1 lot
Qty/Units
Southridge Golf Course. Includes
hose controller, software updates,
pulser. Freight in.
Per Quote #1014108-0000-01
Description
FuelMaster unit for
Total
City of Fort C in Director of Purchasing and Risk Management
This order is n alid 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
Extended Price
6.491.00
$6,491.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580