HomeMy WebLinkAbout169196 AIRPRO - PURCHASE ORDER - 6604011Date: 06/29/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604011
uenvery uace: uolcaiuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: FIER REQUOTE FROM STEVE FERGUSON DATED 6/21106.
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Line Qty/Units Description Extended Price
1 1 lot
14,450.00
Exhaust system for Station 6
2 1 lot
1,500.00
Electrical work
Total $15,950.00
This order is rkt ialid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580