HomeMy WebLinkAbout127827 THE TRANE COMPANY - PURCHASE ORDER - 3306170Date: 10/08/03
City of Fart Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306170
ueuvery lusts: raruorus 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 TTA AIR CONDENSING OUTDOOR 8,366.00
UNITS FOR THE MUSEUM PER PROPOSAL NUMBER V5-37147-1.
Total 8,366.00
City of Fort CgqWtfi'nf Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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: infordci.fortcollins.co.us Fort Collins, CO 80522-0580