HomeMy WebLinkAbout414605 HD SUPPLY - PURCHASE ORDER - 7702325Date: 04/06/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702325
uenvery uate: 04/04/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
for the Zamboni room at EPIC.
Description
TRIAT SMart-120 Water Heater
Extended Price
2,115.28
Total $2,115.28
c:ny of t-ort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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