HomeMy WebLinkAbout117224 HORIZON SHEET METAL - PURCHASE ORDER - 8855632Date: 9/18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855632
Delivery Date: 9/18/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description r ' Extended Price
1 Inv#11100
Replace ductwork -Mulberry
5,335.29
Total $5,335.29
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This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580