HomeMy WebLinkAbout292938 SIMPSON COMPANY - PURCHASE ORDER - 7700849Date: 01 /31107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700849
Delivery Date: 01/31/07 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
3,276.00
Work to be done at 215 N Mason
for the Municipal Court move -in.
Relocate supply air diffuser
Install 1 each 1500 CFM VAV box
Install needed ductwork for VAV box
Install 4 metal Air 5700 10" neck diffusers
from new VAV box
Install 2 Return Air registers
Total
$3,276.00
City of Fort Colriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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