HomeMy WebLinkAbout398578 EQUINOX PUMP & CONTROLS LLC - PURCHASE ORDER - 9953405Date: 6/8/2009
City of
FF,6,-rt Collins
Page Number: 1
Purchase Order Number: 9953405
Delivery Date: 6/5/2009 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 1 LOT
Amiad filter for Ridgeview Park per proposal #101666
Total
13, 632.63
$13,632.63
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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