HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 2207963AFort
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City of Fort Collins
Date: 11/19/02
Purchase Order Number: 2207963
Delivery Date: 11/18/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT BACKUP A/C FOR CHW PHONE ROOM 7,600.00
WO #HV-11-2002.
j� Total 7,600.00
City of Fort Cq^m; Director of Purchasing and Risk Management
This order is rtQ haiid 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.fortcollins.co.us Fort Collins, CO 80522-0580