HomeMy WebLinkAbout103733 C F M COMPANY - PURCHASE ORDER - 8853600Date: 06/18/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853600
ueuvery ua[e: egi t nuu 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
4,350.00
M6-MFG plate & Frame Heat
Exchanger -for pool heat. Per Quote #JD8-691
Project: Mulberry Pool
Ship to 518 N Loomis, Fort Collins, CO
80521
2 1 LOT
16,900.00
M6-MDFG Double -Wall Plate
and Frame Heat Exchanger for Domestic
Water - Per Quote #JD8-691
Project: Mulberry Pool
Ship to 518 N. Loomis, Ft Collins, CO
80521
Total $21,250.00
City of Fort Cerino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580