HomeMy WebLinkAbout102959 T M SERVICE COMPANY - PURCHASE ORDER - 6602928Date: 05/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602928
Delivery Date: 05109/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of Ipdling, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT 2,006.89
Both boilers annual insp-Epic
Total $2,006.89
City of Fort CqFjnY Director of Purchasing and Risk Management City of Fort Collins
This order is rVQVvalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580