HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 4400726affh
HUMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /28/04
Purchase Order Number: 4400726
uenvery uate: V 11�01w" Buyer: HUME,JAMES
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 3,066.01
BUS WASH AREA AT TRANSFORT
NEEDS REPAIRS ON THE CO -RAY -VAC UNITS AND THERE ARE 2 FAULTY IGNITERS ON
THE NORTH SIDE OF THE SHOP OFFICE AREA PER WO #HV-01-2004.
Total $3,066.01
%,ny or rort tcrmf uirector of rurcnasing and Risk Management City of Fort Collins
This order is rkdhalid 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