HomeMy WebLinkAbout204060 SIMPLEXGRINNELL - PURCHASE ORDER - 3305141Date: 08/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305141
delivery Date: uaIc-vus Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT LABOR, MATERIAL AND PERMIT TO
REPLACE THE EXISTING FIRE PROTECTION CONTROL VALVE AND
CHECK VALVE WITH THE NEW WILKINS BACKFLOW PREVENTOR
AT 220 N HOWES.
Total
Lary or tort t; ulrector of Purchasing and Risk Management
m
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,160.00
2,160.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580