HomeMy WebLinkAbout443864 AERCO - PURCHASE ORDER - 8853590Date: 06/20/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853590
Delivery Date: 06/17/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
! r e atl
Line Qty/Units Description Extended Price
1 1 LOT 34,000.00
Supply 2 AERCO Int'I
gas -fired, 1000mbh Input, forced draft,
condensing, Hot Water Boilers; Model
KC1000-GWB, per your Quote number AER-052708
MB-1 dated 27 May 2008.
Project: Fort Collins Mulberry Pool
2 1 LOT 7,630.00
Supply 33 feet of Flue vent
piping Heat Fab AL29-4C Couble Wall
"SAF T VENT Cl PLUS"
Tax Exempt - CO 98-04502
Project: Ft Collins Mulberry Pool
Total $41,630.00
/ uuA F-
City of Fort C,* n Director of Purchasing and Risk Management City of Fort Collins
This order is i alid over $5000 unless signed by James B. O'Neill il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522.0580