HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 4401603Date: 03/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4401603
Delivery Date: ua1s11u4 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 26,750.00
PROVIDE ALL MATERIAL, LABOR, &
EQUIPMENT TO MAKE DUCT ENHANCEMENTS AT THE DOWNTOWN TRANSIT CENTER.
WO # HV-02-2004.
Total $26,750.00
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is ftfhalid 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