HomeMy WebLinkAbout110168 U S ENGINEERING CO - PURCHASE ORDER - 8852177City of Fort Collins
Vendor 110168
U 8 ENGINEERING CO
720 $15 STH ST
PO € ox 905
LOVELAND CO $0537-6452
Date 04/11/08
Purchase Order Number 8852177
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLIN$
117 N MASON
FORT COLLINS CO 80024-2430
ueuvery oats 04/11/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note
qA-X, Z/ // f4z/"/
>1,
Line
Qty/Units
Description
Extended Price
1
1 LOT
7 183 00
Provide all labor materials
and equipment to relocate the unit heater in the large
evidence receiving area to the bike storage area in
Police Services Facility per your proposal dated
April 1 2008
2 1 LOT _---
1 70600
Install a sound attenuator
duct on the transfer air grill between the War Room
and the open work area
3 1 LOT
1 90300
Install four sound attenuator
boots on the return air grills serving Interview
Rooms 3013 3014 3093 3094
4 1 LOT
2 082 00
Install two 316 cfm @1 static
pressure inline exhaust fans for the Crime Lab
City of Fort Collins
Vendor 110168
U S ENGINEERING CO
720 SE 8TH ST
PO Box 906
LOVE AND CO 00837-6452
Date 04/11/08
Purchase Order Number 8852177
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
147 N MASON
FORT COLLINS CO 60524 2430
Delivery Date 04/11/08 Buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading and all correspondence
Note
Line Qty/Units
fume cabinets
Description
Total
Extended Price
$12 874 00
City of Fort Collins
This order is r6l.4alid over $2000 unless signed by James B O Neill 11 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