HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205227City of of Fort Collins
MENOMINEE
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Vent
City of Fort Collins
Date: 07/25/02
PURCHASE ORDER NUMBER: 2205227
Delivery Date: 07/24/0 Buyer: STEPHEN, JOHN
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: D cription: Extended Price:
1 1 LOT COM ETE HVAC WORK FOR NEW 11,531.35
ATTORNEY'S AREA )PHASE I) CITY HALL RENOVATIONS.
City of For C llins Director of Purchasing and Risk Management
This order renot 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
11,531.35
Mail I voices in duplicate to:
City of ort Collins
Accountihq Department
PO Box 58
Fort Collins, CO 80522-0580