HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICES INC - PURCHASE ORDER - 3305518Date: 09/05/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305518
Delivery Date: 09/05/03 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 REPLACE BATHROOM EXHAUST 2,734.76
V-BELT AND REPAIR HVAC #3 AT THE SENIOR CENTER PER WO HV-09-2003.
�7 Total 2,734.76
City of Fort CoWirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580