HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 3300918A&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/10/03
Purchase Order. Number: 3300918
Delivery Date: 02/10/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
iota:
Line Qty/Units Description Extended Price
1
1LOT MUSEUM BASEMENT REMODEL
MECHANICAL WORK AS PER WORK ORDER HV-01-2003.
Total
This order is r1qt6alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
12,500.00
12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580