HomeMy WebLinkAbout123061 MUNICIPAL TREATMENT EQUIPMENT - PURCHASE ORDER - 9951350�of
t Collins
Page Number: 1
Date: 3/2/2009
Purchase Order Number: 9951350
Delivery Date: 3/2/2009 1Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VACUUM REGULATOR/CHECK UNIT PURCHASED IN WHOLE UNIT AS NEW
EQUIPMENT; PER QUOTE FROM MIKE GLAVAN DATED 2/3/09.
PLEASE SHIP TO ATTN: SCOTT FOREMAN; CONTACT #(970)416-2514
Line Qty UOMI Description Unit Price Extended Price
1 1 EA
Vacuum Regulator Unit
Total
1 S 0 / U-Q-C
8,175.000
8,175.00
$8,175.00
City of Fort Ci6lliYls Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid over $5000 unless signed by James B. O'Neill 11, 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