HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 7701363Date: 02/21 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order
0umber: 7701363
Delivery Date: 02/21/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing list , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,025.34
Ice Rink Setup
Ice Rink Setup for Old Town Ice Rin/abor Parts
See Attached Invoice
Total $2,025.34
uny of Tort Uoninj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580