HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV - PURCHASE ORDER - 4400114sk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/04
Purchase Order Number: 4400114
uenvery Date: a I/VOIV4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDlOR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT BLANKET
HVAC SERVICES
PER TERMS AND CONDITIONS OF BID 5655
Total
This order is rkdhalid 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
20,000.00
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580