HomeMy WebLinkAbout113596 SHERMAN AND REILLY - PURCHASE ORDER - 9952656Date: 4/2912009
Fort
Fort Collins
Page Number: 1
Purchase Order Number: 9952656
owivery Liate: 4/29120U9 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 each, Duct Dawg (used) 102,535.00
DDHA-75-DC-T
per email quote dated 4-17-09, atm: Sam Graveel
Dept: Water Utility
City contact: Jim Hume, 970-221-6776
2 1 lot 3,000.00
Est freight
Total $105,535.00
City of Fort QlliinDirector of Purchasing and Risk Management
This order is ri`Q,�alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PC 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