HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 3301232Date: 02/26/03
City of Fort Collins
Page Number: ,Of 1
City of Fort Collins
Purchase Order Number: 3301232
uenvery Date: uc11401us 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
1LOT RECHARGE A/C UNIT IN PBX ROOM
IN CITY HALL WITH REFRIGERANT TO FACTORY CHARGE. WO HV-03-2003.
Total
This order is rhghalid 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
3,288.87
3,288.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580