HomeMy WebLinkAbout414605 HD SUPPLY PLUMBING HVAC - PURCHASE ORDER - 8853811City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/08
Purchase Order Number: 8853811
Delivery Date: 06/27/08 Buyer: FIUME,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 7,630.74
for Mulberry Pool
Order#SP33372492
2 1 LOT
for Mulberry Pool
Order#SP33374347
Water Heater Replacements
Boiler Replacements
Total
6,035.93
$13,666.67
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is rWthalid over $5000 unless signed by James B. O'Neill ll, 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