HomeMy WebLinkAbout443664 AERCO - PURCHASE ORDER - 6/23/8Date: 06/23/08
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City of Tort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853687
Delivery Date: 06/23/O8 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 45,600.00
Supply 2 AERCO int'I
gas -fired, 2000mbh Input, forced draft,
condensing, Hot Water boilers; Model
BMK2.0 style GWB431 NF28, per your quote
Number AER-052708 MB-1 dated 5-27-08.
Project: Ft Collins City Pool
Total
$45,600.00
City of Fort G m Director of Purchasing and Risk Management
This order is 6QOalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580