HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 3301853 (2)Date: 05/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301853
Delivery Date: U4/UZIUs Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 C.O. #1 Install temporary filters on 488.84
return aire ducts.
3 C.O. #2' Add two diffusers, change 2,471.00
duct size to 12" and add two return air grills.
Total 2,959.84
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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