HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 2208315Date: 12/04/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208315
Delivery Date: 'luusfuz 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 REPLACE RTU#2 AT POLICE
SERVICES AS PER RANDY NACE. WO#HV-10-2002.
Total
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: lnfo&i.fort-collins.co.us
5,136.43
5,136.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580