HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 8856096Fort Collins
Page Number: 1
Date: 10110/2008
Purchase Order Number: 8856096
Delivery Date: 10/9/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
4,848.57
1 each HVAC shelving cabinets
and install for HVAC van
Per Sales Order SO-18593
2
1 lot
5,155.24
1 each Electric shelving
and install for Electric van
Per Sales Order SO-18594
3
1 lot
9,697.14
2 each HVAC shelving cabinets
and install for HVAC vans
Per Sales Order SO-18593
Total $19,700.95
F
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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