HomeMy WebLinkAbout110936 WRIGHT PLUMBING HEATING - PURCHASE ORDER - 4402132Date: 04/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402132
ueuvery uaze: V414IrWy 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 1 LOT 6,500.00
AT THE PARKS SHOP, 413 S BRYAN
SUPPLY LABOR & MATERIALS TO COMPLETE PLUMBING SCOPE OF WORK PER
DRAWINGS AND SPECIFIC INSTRUCTIONS ISSUED BY CITY PROJECT MANAGER.
WO #PL-02-2004.
Total $6,500.00
City of Fort C91fmf Director of Purchasing and Risk Management
This order is dqVIialld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580