HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 6607467Date: 11127/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607467
Delivery Date: 11/27/06 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
Repair ice rink chiller as
needed as per Randy Nace at EPIC Center.
Total
3.504.00
$3,504.00
City of Fort CqW1n0 Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill Il, 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