HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 7702061Date: 03/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702061
"V'wt Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
rJ f
Line Qty/Units D scription Extended Price
1 WO# CMS-WTF-2007-1 35,894.00
Replacement of Air
Conditioning Condensing Unit for Water Quality Lab
per CMS quote #1832r1
Attn: Nick
Total $35,894.00
This order is k1halid 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