HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 3301031Date: 02/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301031
Delivery Date: uu1:liu3 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
mote
Line Qty/Units Description Extended Price
1 1LOT INSTOLL MITSUBISHI AC BACKUP 7,600.00
UNIT FOR PBX ROOM AT CITY HALL. WO #HV-11-2002.
Total 7,600.00
City of Fort C916no Director of Purchasing and Risk Management
This order is rlQthaild over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580