HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 7704862� pI yyyy��
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/16/07
Purchase Order Number: 7704862
Delivery Date: 07/16/07 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 11,895.00
Replace two RTU's at 212 West
Mountain Ave (Island Grove Bldg.)
Standing contract HV-04-2007
2 1 lot 6,880.00
Replace two RTU's at
117 N Mason St (Oper Sery Bldg.) Unit over
Wood shop.
Total $18,775.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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