HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICALS SERVICE - PURCHASE ORDER - 7708557Date: 12/04/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7708557
uenvery uate: Iuu4iui 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 REPLACE (7) RADIANT
1 LOT
HEATER BURNERS THAT HAVE FAULTY GAS
VALVES FOR TRANSFORT AS PER HIGH
PLAINS PROPOSAL 11-8-07
Total
6,750.00
$6,750.00
City of Fort Cclklirif 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