HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 2204282Date: 06/21 /02
CitvofF��s City of Fort Collins
Page Number: 1 Of 1
PURCHASE ORDER NUMBER: 2204282
Delivery Date: 06/20/02 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 Provide all labor and 10,450.00
materials for the remodel of the HVAC system and controls per the plans and specifications for the Utilities Service Center Tenant Finish.
Time and materials NTE.
City of Foil
This order
is Director of Purchasing and Risk Management
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
Total: 10,450.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580