HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 4400381Date: 01/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400381
Delivery Date: 01/12/04 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
REMOVE EXISTING UNITS AND
PROVIDE AND INSTALL TWO FOUR TON BARD HEAT PUMP UNITS WITH NEW THERMOSTATS ON THE EX
AND RETURN DUCT TO NEW UNITS. PERFORM COMPLETE START UP AND CHECK FOR BOTH UNITS.
Total
City of Fort C91firif Director of Purchasing and Risk Management
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
7,137.66
$7,137.66
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580