HomeMy WebLinkAbout2203320 MCQUAY INTERNATIONAL - PURCHASE ORDER - 2203320I&
CitvofF,__ City of Fort Collins
Page Number: 1 of 1
Date: 05/24/02
PURCHASE ORDER NUMBER: 2203320
uenvery uate: u5/22/u2 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 MCQUAY 100 TON AIR-COOLED 37,569.73
RECIPROCATING CHILLER M3 AGR-100AS PER TERMS AND CONDITIONS OF BID 5707 EXCEPT FOR DELETION OF FACTORY CIRCUIT BREAKER AND NO PART WINDING
COMPRESSOR START. AMBIENT CONTROLS IS CHANGED TO 40 DEGREES FROM 0 DEGREES.
PRICE INCLUDES EXPEDIANT SHIPPING
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 37,569.73
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580