HomeMy WebLinkAbout110936 WILLARD WRIGHT PLUMBING & HEATING INC - PURCHASE ORDER - 8854580Date: 08/04/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854580
Delivery Date: 08/04/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 25,549.00
Replace all urinals
with waterless urinals. Replace all toilets, sinks, faucets,
and shower columns at the Mulberry Pool during shut down.
Total $25,549.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580