HomeMy WebLinkAbout114078 FRONT RANGE FIRE PROTECTION - PURCHASE ORDER - 6606195p1,11 ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/06
Purchase Order Number: 6606195
LJmwery vale: uyrtiiuo 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 1 LOT 29,995.00
Provide all equipment,
labor and materials to provide the antifreeze
sprinkler system throughout the building to
meet the requirements of NFPA 13,
per the plans dated 8/2/06 and per your
proposal of 8/31106.
Total
$29,995.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580