HomeMy WebLinkAbout102540 CHARLES D JONES COMPANY - PURCHASE ORDER - 2206115In
City ofF_ et_ City of Fort Collins
Page Number: 1 Of 1
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206115
Delivery Date: 08/28/02 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 PK30FK1 MIT INDOOR WALL UNIT 1,092.00
FOR ROLLAND MOORE PARK COMPLEX.
2 1 LOT
PUG30BKB MIT OURDOOR A/C UNIT
3 1 LOT ACP3636-3 36X36X3 DURAGRID
CONDENSER PAD.
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: into@ci.fort-collins.co.us
1,389.50
29.40
Total: 2,510.90
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580