HomeMy WebLinkAbout111331 ABRAHAMSON ENGINEERING - PURCHASE ORDER - 8353Date: 1215/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8353
Delivery Date: 121412008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Cty/Units Description Extended Price
1 1 Lot 8,755.50
City Park Pool Boiler
replacement.
Total $8,755.50
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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.coin Fort Collins, CO 80522-0580