HomeMy WebLinkAbout110936 WILLARD WRIGHT PLUMBING & HEATING INC - PURCHASE ORDER - 8854580 (2)Date: 08/06/08
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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 Qty/Units Description Extended Price
2 1 L01
Addendum
per invoice #13103
Total
3,621.33
$3,621.33
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, 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