HomeMy WebLinkAbout111331 ABRAHAMSON ENGINEERING - PURCHASE ORDER - 8857297Date: 12/5/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8857297
Lienvery Liam: 'luorzuuts 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
8,755.50
City Park Pool Boiler
replacement.
Total
$8,755.50
uny of tort c m uirector 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