HomeMy WebLinkAbout111331 ABRAHAMSON ENGINEERING - PURCHASE ORDER - 8353Date: 12/5/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8353
uellvery uate: ]Z/4/LUU8 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
city of Fort CoffinCoffinyl Director of Purchasing and Risk Management
This order is nkdhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$8,755.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580