HomeMy WebLinkAbout111331 ABRAHAMSON ENGINEERING - PURCHASE ORDER - 8851401Date 03/07/08
City of Fort Collms
Page Number 1
Vendor 111331
City of Fort Collins
ABRAHAMSON ENGINEERING INC
4101 KINTZLEY CT UNIT D
LAPORTE CO 80535
Purchase Order Number 8851401
Ship To
OPERATIONS SERVICES
CITY OF PORT COLLINS
117 N MASON
FORT COLLINS CO 80524 2430
uenvery uate usfunuts 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
2 200 00
City Park Pool Boller
Replacement study
Total
This order is i'IQUialid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
$2 200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580