HomeMy WebLinkAbout111331 ABRAHAMSON ENGINEERING - PURCHASE ORDER - 6606216Date: 09/28/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6SM216
Delivery Date: 09/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists,jzlbels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,960.50
Senior Center domestic
hot water boiler design (job #0622
/
Total $2,960.50
6L--
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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