HomeMy WebLinkAbout507521 MCNEVIN CO - PURCHASE ORDER - 9190362 (2)PURCHASE ORDER PO Number Page
9190362 1 of 2
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invoices, packing slips and labels.
Pay terms net 30 days
Please note that our invoice
mailing address has changed.
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 02/05/2019
Vendor : 507521 Ship To: OPERATIONS SERVICES
MCNEVIN CO CITY OF FORT COLLINS
14209 E 35TH PLACE, SUITE #100 300 Laporte Avenue
AURORA CO 80011 Building B
FORT COLLINS CO 80521
Req #: 00062245
Delivery Date: 02/05/2019 Buyer: DOUG CLAPP
Note:
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 B&G Pump-City Park Pool River 1 LOT LS 9,724.00
Quote 2019-1-21-10:37 510107.552040 00502155
Contact: Jerod Cordell
Total $9,724.00