HomeMy WebLinkAbout103485 SIMPLEXGRINNELL - PURCHASE ORDER - 3301260000
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301260
Delivery Date: 02/26/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 LOT SUPPLY & INSTALL MATERIALS AND 6,213.00
LABOR TO COMPLETE THE MECHANICAL PORTION OF THE
PRE -ACTION FIRE SPRINKLER SYSTEM FOR THE CABLE 27
STUDIO PROJECT. SEE SCOPE OF WORK UNDER NUMBER
4.A PER PROPOSAL FROM KEN SUTTON DATED 1/30/2003.
Total 6,213.00
City of Fort CofffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580