HomeMy WebLinkAbout342588 STERLING CRANCE - PURCHASE ORDER - 8855302Fort Collins
Page Number: 1
Date: 09/02/08
Purchase Order Number: 8855302
Delivery Date: 09/02/08 / Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, �bels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
inv#429000
354.79
Crane off load at yard
2
inv#428801
562.50
RTU-4&Crane off load at yard
RTU3 and exhaust fan.
3
inv#429057
940.50
Crane hoisting -remove RTU3&
RTU4 and exhaust fa from roof at
Mulberry Pool
4
Inv#429128
463.05
Crane hoist -yard load RTU3&4
5
Inv#42 129
1,873.88
Crane hoist -Mulberry Pool
RTU3 & RTU4 setting of roof.
6
Inv#429191
1,529.74
Crane hoist -Mulberry Pool
Date: 09/02/08
Fort Collins
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Page Number: 2
Purchase Order Number: 8855302
Delivery Date: 09/02/08 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
RTU1 and RTU2 exhaust fan setting on roof.
Total
This order is Agoalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,724.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580