HomeMy WebLinkAbout110936 WRIGHT PLUMBING - PURCHASE ORDER - 4403500(rbk\,..
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07/04
Purchase Order Number: 4403500
Uellvery Date: uo/uilug 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 4,017.39
REMOVE EXISTING TOILETS,
URINALS AND SINKS. REWORK PIPING AND INSTALL BALL VALVE IN PLACE OF GATE
VALVE. INSTALL NEW TOILETS, URINALS AND SINKS, PER THE PLAN (AS MODIFIED)
DATED 2/9/04 FOR UTILITIES BUILDING C RESTROOM REMODEL. WO #PL-01-2004
Total $4,017.39
City of Fort Colfiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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