HomeMy WebLinkAbout110936 WILLARD WRIGHT PLUMBING AND HEATING INC - PURCHASE ORDER - 9953077Date: 5/19/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9953077
Delivery Date: 5/19/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
19
1 1 lot 611.20
replace 12 elongated
toilets, 4 handicap toilets, 16 flush valves,
inatall 12 automatic faucets.
Total $15,611.20
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is 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