HomeMy WebLinkAbout432742 ADVANCED AIR SYSTEMS - PURCHASE ORDER - 7708839C,ty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 432742
ADVANCED AIR SYSTEMS INC
307 LINCOLN CT
PORT COLLINS CO $0524
Date 12/13/07
Purchase Order Number 7708839
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-24330
uenvery uare 1211siuf
Buyer STEPHEN, JOHN
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
7 704 00
Seal air leakage block thermal
2
1 lot
8,29400
Ductwork and ventilation
3
1 lot
5,55600
Install 950% variable speed
4
1 lot
1,111 00
Install high effic cooling
FOR WORK TO BE COMPLETED AT
RIVER SONG WALDORF DAY CARE
Total $22,665 00
��r, Q Axc—y-'C tll
City of Fort Cq1fmpl Director of Purchasing and Risk Management City of Fort Collins
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