HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 6607466Date: 11 /27/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607466
uenvery uate: 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 7,988.00
Furnish and install two
30"x30" wall prop fans, exhaust shutters, rear guards
and wall collars in the north exterior wall of the
Mulberry Pool.
2 1 LOT 6,951.00
Furnish and replace
eleven round diffusers with opposed blade dampers
in the pool area.
j� Total $14,939.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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