HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 7700361Date: 01 /16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700361
Delivery Date: 01/16/07 Buyer: HUME,J MES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladingAnd all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Repak"Computer room unit -CH
2,568.63
Total $2,568.63
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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