HomeMy WebLinkAbout415055 MECHANICAL MASTERS - PURCHASE ORDER - 8857557Date: 12/17/2008
City of
wort Coll
Page Number: 1
Purchase Order Number: 8857557
ueuvery uate: 12/1712UUB 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
Provide all labor, materials &
equipment to install the piping, valves and hose for the
salt sprayers on the shuttle conveyor at the Deicing Facility,
per your invoice dated 12/01/2008.
8,596.93
Total $8,596.93
City of Fort CcrinDirector 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