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HomeMy WebLinkAbout102959 TM SERVICE COMPANY - PURCHASE ORDER - 5505038Date: 07/26/05 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5505038 Delivery Date: 07/25/05 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PER QUOTE FROM DAN BRANNAN DATED 7/18/05. CONTACT IS RON HOFFMAN @ (970) 221-6920. REPAIR WORK TO BE COMPLETED 8/15 - 8/19/05. Fgxcaf 7�2��a5 Line Qty/Units Description Extended Price 1 1 7,00.0.00 repair 2 smith boilers,labor 2 1 1,254.70 materials Total 15 ©1 UISaX $8,254.70 City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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