HomeMy WebLinkAbout110936 WRIGHT PLUMBING & HEATING INC - PURCHASE ORDER - 2200334Date: 09/25/02
BLANKET
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2200334
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
9 2002 Blanket Order
import $14,720.00
Total
order is rlQVialld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
30,560.00
30,560.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580