HomeMy WebLinkAbout102516 FORT COLLINS WINNELSON - PURCHASE ORDER - 8856360Date: 10/22/2008
City of
Fit Collins
Page Number: 1
Purchase Order Number: 8856360
Delivery Date: 10/22/2008 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 15,072.00
Zurn 5758.205.00 urinals
with battery powered sensors -
32 @ $471.00 each
Total $15,072.00
City of Fort CijlfmDirector of Purchasing and Risk Management City of Fort Collins
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