HomeMy WebLinkAbout262370 FLOW FIRE PROTECTION - PURCHASE ORDER - 9951786Date: 3/20/2009
FortCollins
Page Number: 1
Purchase Order Number: 9951786
Delivery Date: 3/19/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Lot
plug off sprinkler heads, replace sprinkler heads
per proposal for EPIC as required by PFA.
Description
Install escutcheons,
Total
City of Fort CcrinDirector of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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
Extended Price
9,161.00
$9,161.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580