HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV INC - PURCHASE ORDER - 2206255go
CityofP,_>_ City of Fort Collins
Page Number: 1 Of 1
Date: 09/04/02
PURCHASE ORDER NUMBER: 2206255
Delivery Date: 09/03/02 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 REPAIR LEAKS, RECLAIM 2,829.59
REFRIGERANT, AND INSTALL MP39 REFRIGERANT TO THE EXISTING COLLING SYSTEM AS PER RANDY NACE. WO# HV-07-2002
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
Total: 2,829.59
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580