HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 2208785 (2)40 Oft
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City of of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 12/31/02
Purchase Order Number: 220$785
Delivery Date: 12/31/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW
Line Oty/Units Description Extended Price
1 1LOT BEARING & SHAFT REPLACEMENT 3,372.99
FOR MAKE-UP AIR UNIT #2 AT TRANSFORT PER HV-12-2002.
Total 3,372.99
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Gny of Fort Cgqf�mf Director of Purchasing and Risk Management
This order is r1Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580