HomeMy WebLinkAbout443518 TAFT ENGINEERING - PURCHASE ORDER - 8853590Date: 06/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853590
uenvery Liam: 0611711J8 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 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
Jity of Fort c in Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $41,630.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580