HomeMy WebLinkAbout283086 SPOTCOOLING SYSTEMS - PURCHASE ORDER - 3300183Date: 01/03/03
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300183
Delivery Date: u 1/U3/03 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
2 LOTS
EC12A 11,800 BTU/HR PORTABLE
4,661.52
AIR CONDITIONER 115 VAC, 15 AMP CIRCUIT.
PER QUOTE DATED 12-20-02
2
2 LOTS
DK10-DD CEILING ACCESSORY
493.36
PACKAGE WITH (2) 8' LONG, 10" DIA. CONDENSER DUCTS AND (2) 2'X2' CEILING PANELS.
3
2 LOTS
CONDENSATE PUMP KIT
246.68
Total 5,401.56
R A - ,, n
City of Fort Cgqtftl1nf� Director of Purchasing and Risk Management City of Fort Collins
This order is rlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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