HomeMy WebLinkAbout133448 A C SYSTEMS - PURCHASE ORDER - 7703614�I
�r:mx
")
UM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703614
uenvery uaie: uaflsiut 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 2,600.00
Annual -semi annual
maintenance agreement on Liebert CRAC equipment
at Traffic Ops.
Inv#0213901-IN
2 1 lot
167.00
Tank humidifier replacement
on unit at Traffic Ops.
Inv#0214113-IN
Total $2,767.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid 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