HomeMy WebLinkAbout151967 SIMPLEXGRINNELL - PURCHASE ORDER - 8852260City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8852260
ueuvery uate: U4/97/U8 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 4,380.00
Provide all labor, materials
and equipment to install fire alarm equipment
for the Old Sand/Salt Bldg to Vehicle Parking
Garage project at the Streets Facility, per
your quote dated April 7, 2008.
Total
$4,380.00
This order is r6l Glid over $2000 unless signed by James B. O'Neill Il, 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