HomeMy WebLinkAbout111331 ABRAHAMSON ENGINEERING - PURCHASE ORDER - 8850815Date: 02/11 /08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850815
venvery vate: uu-r-u O 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 lot 3,900.00
Provide engineering
services to compare energy saving alternatives and prepare a
RTU replacement plan for the Mulberry Pool, per your proposal
Job No. P07-08 of Feb. 6, 2008, NTE
2 1 lot 2,200.00
Perform an engineering
study to determine the best alternative for replacement
of the pool boiler, per proposal Job No. P01-08. NTE
3 1 lot
3,600.00
Provde design services
study to determine the best alternative for replacement
of the pool boiler, per proposal Job No. P01-08. NTE
A F Total $9,700.00
I ALA,
City of Fort C(rny Director of Purchasing and Risk Management City of Fort Collins
This order is Octoalid 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
Fort Collins, CO 80522.0580