HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 2208149Date: 11 /26/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208149
Delivery Date: ll/Zb/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 LOT REPAIR AIR CONDITIONING UNITS 2,615.95
AS NEEDED/COMPRESSOR AND LEAKS FOR THE YOUTH ACTIVITY CENTER. WO HV-09-2002.
Total 2,615.95
City of Fort Cc)Kinf Director of Purchasing and Risk Management City o This order is f Fort Collins
alid 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@cl.fort-collins.co.us Fort Collins, CO 80522-0580