HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 2202012in
City ofF+rtC_ City of Fort Collins
Page Number: 1 of 1
Date: 04/05/02
PURCHASE ORDER NUMBER: 2202012
Delivery Date: 04/04/02 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 FURNISH & INSTALL THERMOMETERS 6,940.78
FOR EACH DOMESTIC WATER HEATER AND ALSO PROVIDE EXPANSION TANK MODIFICATIONS FOR MULBERRY POOL AS PER RANDY NACE. WO HV-04-2002.
City of For C Ilins Director of Purchasing and Risk Management
This order IbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 6,940.78
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580