HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 7705797o OEM&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/07
Purchase Order Number: 7705797
Delivery Date: 08/16/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Parts & service for HVAC @ 2,575.00
Richards Lake substation
Cost is an estimate, actual cost will vary.
Total $2,575.00
_.-, _ .... •-••- •-•-••- •••�••..y..•••-••- City of Fort Collins
This order is alid 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