HomeMy WebLinkAbout423137 MILE HIGH TECHNICAL ASSOCIATES - PURCHASE ORDER - 7706809Date 09/25/07
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Cttyof Fort Collins
Page Number 1
Vendor 423137
City of Fort Collins
MILE HIGH TECHNICAL ASSOCIATES INC
14590 HOLLY ST
BRIGHTON CO 80602
Purchase Order Number 7706809
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON ,f
FORT COLLINS CO 80524-2430
Delivery Date 09/25/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels,�bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
1 1 LOT
Per scope of work-maint on
on CNG compressor at Transfort site
Per scope of work dated 7/3/07
Total
6,07000
$6,070 00
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This order is and 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