HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 3307925Date: 12/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307925
Delivery Date: 12/22/03 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 2.119.93
PURCHASED & INSTALL 2 NEW
CONDENSER FAN MOTORS, FAN BLADES AND FAN HUBS AT LINCOLN CENTER. WO #HV-13-2003
Total
Vity of I-ort uoainj Director of Purchasing and Risk Management
This order is rtQlhalid 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
$2,119.93
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580