HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 2201387I&
GtvofF__ City of Fort Collins
Page Number: 1 of 1
Date: 03/01/02
PURCHASE ORDER NUMBER: 2201387
uenvery uate: o2/2B/O2 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 PROCUREMENT & INSTALLATION OF 23,925.24
ROOF TOP UNITS (RTU'SI AND DUCTWORK PER PLANS FOR AIRPARK ANNEX TENANT FINISH. WO RHV-01-2002.
City of For C Ilins Director of Purchasing and Risk Management
This order b4hot valid over $2000 unless signed by James B. O'Neill II, 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
Total: 23,925.24
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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