HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 7701913Date: 03/20/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701913
ueiivery vaxe: Us/ZU/U[ 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 2,358.50
Rep HVAC/Mulberry Pool
Total
City of Fort CqWinj Director of Purchasing and Risk Management
This order is rIlqto4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,358.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580