HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV - PURCHASE ORDER - 3305922Date: 09/25/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305922
Delivery Date: 09/25/03 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 REPLACEMENT OF 2 EXISTING 45,300.00
LENNOX DSS1 RTU'S WITH NEW LENNOW L-SERIES RTU'S.
ELECTRICAL IS EXCLUDED FROM THE PRICE AND ALL LABOR
IS BASED ON STRAIGHT TIME. NOT TO EXCEED AMOUNT
ON PURCHASE ORDER.
PER WORK ORDER DATED SEPTEMBER 12, 2003
2 1 LOT ENGINEERING 1,000.00
laty oT Fort G In Ulrector of Purchasing and Risk Management
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 46,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580