HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 7707076Date 10103/07
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Purchase Order Number 7707076
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor, 110001 Ship To.
HIGH PLAINS MECHANICAL SERV INC OPERATIONS SERVICES
1TY OF FORT COLLINS
2020 AIRWAY AVE 1
FORT COLLINS CO 80524-2708 FORT
N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10103/07 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 inv#21089 4,53000
Provide all labor, materials
& equipment to install a One (1)ton
split cooling system at the Airpark
Annex, per your proposal dated
4/24/07 as modified by your email of
6/8/07
Total $4,530 00
City of Fort C inf Director of Purchasing and Risk Management 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