HomeMy WebLinkAbout443664 AERCO INC - PURCHASE ORDER - 8853687Date: 08/07/08
City ofCity of Fort
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853687
Delivery Date: 06/23/08 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
1 1 LOT
Supply 2 AERCO int'I
gas -fired, 2000mbh Input, forced draft,
condensing, Hot Water boilers; Model
BMK2.0 style GWB431NF28, per your quote
Number AER-052708 MB-1 dated 5-27-08.
Project: Ft Collins City Pool
2 Addendum
Supply flue vent piping
for the new AERCO boilers for City Park Pool,
per your estimate dated 25-Feb-08 and the
SELKIRK HEATFAB dated 18-July-08.
Total
45,600.00
6,850,00
$52,450.00
This order is Walid 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