HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 3301687Date: 03/26/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301687
Delivery Date: usiztsius 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 BOILER REPAIR AS PER TRAVELERS
RECOMMENDATIONS AT POLICE SERVICES. INSTALLED NEW
HIGH TEMPERATURE LIMIT CONTROL WITH MANUAL RESET.
WO HV-04-2003
Total
Uny or rort UC)Rlny uirector of Purchasing and Risk Management
This order is rtQlhalid 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
2.065.44
2,065.44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580