HomeMy WebLinkAbout114078 FRONT RANGE FIRE PROTECTION - PURCHASE ORDER - 2201402City of Fort Collins
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Date: 03/04/02
PURCHASE ORDER NUMBER: 2201402
Delivery Date: 03/01/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Iu I t:
Line: Qty/Units: Description: Extended Price
1 1 LOT ADD, DROP OR RELOCATE 7,290.00
SPRINKLER HEADS AND RELOCATE 4- MAIN TO MEET NFPA 13 PLANS FOR AIRPARK ANNEX TENANT FINISH, INCLUDES ALL MATERIAL, LABOR & PERMIT PER
TERMS AND CONDITIONS OF BID 95662
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,290.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580