HomeMy WebLinkAbout128544 FERGUSON ENTERPRISES - PURCHASE ORDER - 3303591lft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/19/03
Purchase Order Number: 3303591
Delivery Date: u014wu4 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 2 EACH 120 GALLON COMMERICAL STORAGE
TANKS FOR THE CITY PARK POOL DOMESTIC HOT WATER SYSTEM.
2 1 EACH
Per bid #634900, Attn: Shawn
B&G CIRCULATION PUMP
Total
a,uy yr rorz a, in uirector or vurcnasmg and Risk Management
This order is fttkalid 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-collinr,.co.us
2,870.00
149.99
3,019.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580