HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV INCE - PURCHASE ORDER - 2207442In
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 10/22/02
Purchase Order Number: 2207442
Delivery Date: 10/22/02 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 INSTALL PUMP FOR CITY HALL 4,676.40
FOR THE BUILDING'S HEATING LOOP. WO HV-08-2002.
Total 4,676.40
City of Fort Cgqfiff'm' MY Director of Purchasing and Risk Management Fort Collins
City of
This order Is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ei.fortcollins.eo.us Fort Collins, CO 80522.0580