HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 9951351City of
Fort Collins
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Page Number: 1
Date: 3/2/2009
Purchase Order Number: 9951351
Delivery Date: 3/2/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
36,13 - 3 (�5 : ,Kl71
Line Qty UOM
Description
Unit Price Extended Price
1 1 EA Godwin CD103M SP 37,200.000
4" Dri-Prime Pump
per quote dated 1-29-09, Attn: Clyde Refvem
Dept: Water Treatment
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
2 LS Freight .000
FOB Fort Collins
Total
City of Fort CY611i0s Director of Purchasing and Risk Management
This order is Wvalid 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
37,200.00
1,500.00
$38,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580