HomeMy WebLinkAbout102525 ALLEN PLUMBING HEATING - PURCHASE ORDER - 5506350adrdw-I&S.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/21/05
Purchase Order Number: 5506350
uenvery uate: uaiZIlfuo Buyer: STEPHEN, JOHN
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
REPLACE HOTWATER HEATER AT SOUTHRIDGE GOLF RESTURANT.
INVOICE #125870
city of Fort c Valid
of Purchasing and Risk Management
This order is 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.fortcollins.co.us
7.054.00
Total $7,054.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580