HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6606360Date: 10/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6606360
ueuvery uaie: luiublub 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
95,000.00
Upgrade HVAC system in
City Hall -Variable Air Volume Boxes.
Total $95,000.00
City of Fort CoffinCoffmo Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580