HomeMy WebLinkAbout102516 FORT COLLINS WINNELSON - PURCHASE ORDER - 5503538Date: 06/01/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503538
ueiivery vate: ww1w 11V4 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
3,205.05
HOT WATER HEATER FOR
HOT WATER HEATER FOR THE LINCOLN CENTER.
Total $3,205.05
This order is rlCti6alid 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