HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 3307718Date: 12/11/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307718
Delivery Date: lLI`I"lius Buyer: STEPHEN, JOHN
vurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
AS PER FAX DATED 11/26/03
5 RADIANT TUBE HEATERS INSTALLED AT HOFFMAN MILL ROAD
Total
23,800.00
$23,800.00
Laty of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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