HomeMy WebLinkAbout102480 DENVER INDUSTRIAL PUMPS INC - PURCHASE ORDER - 9952667Date: 5/5/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952778
ueuvery uate: morzuua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 repr pump of dr pool ^"' 7,099.07
1 lot
2 motor baldr 40hp 2,348.70
1lot
Total $9,447.77
City of Fort CoWinDirector of Purchasing and Risk Management City of Fort Collins
This order is n`QValid over $5000 unless signed by James B. O'Neill II, 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