HomeMy WebLinkAbout443518 TAFT ENGINEERING - PURCHASE ORDER - 8856114Date: 10/10/2008
City of
Fo
rt Collins
Page Number: 1
Purchase Order Number: 8856114
Delivery Date: 10110/2008 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 6,850.00
Provide all labor, materials
& equipment to supply flue vent piping for the
boiler installation at the City Park Pool, per
your Invoice #100707, dated 9/19/2008.
(� Total $6,850.00
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City of Fort C In Director 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