HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 2201386City of Fort Collins
Page Number: 1 of 1
Date: 03/01 /02
PURCHASE ORDER NUMBER: 2201386
Delivery Date: 02/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IVU 1 t:
Line: City/Units: Description: Extended Price:
1 1 LOT PROCUREMENT & INSTALLATION OF 26,325.51
MITISUBISHI UNITS, REFRIGERATION PIPING, EXHAUST FANS, VENTING, LENNOX UNIT HEATER, RELOCATION OF RADIANT HEATER AND OFFICE SPLIT SYSTEM
AND AIR BALANCE, ALL PER PLANS FOR AIRPARK ANNEX TENANT FINISH. WO HV-02-2002.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
26,325.51
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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