HomeMy WebLinkAbout111974 ARAPAHOE PUMPING SYSTEMS - PURCHASE ORDER - 9952869Date: 5/7/2009
City of
FF60-rt Collins
Page Number: 1
Purchase Order Number: 9952869
Delivery Date: 5/7/2009 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 LOT 1 6,900.00
Invoice Dated 4/26/09
Invoice #1633 for VFD Drive.
Total $6,900.00
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is Aaalid 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