HomeMy WebLinkAbout313639 COMMERCIAL REFRIGERATION - PURCHASE ORDER - 4401685 (2)Date: 03/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401685
Delivery Date: UursUfU4 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 198,000.00
BASE BID FOR REFRIGERATION
Per contract dated March 1, 2004
2 1 LOT 64,000.00
HEAT AND COOL FLOOR SAND AND
Total $262,000.00
City of Fort Cofflnj Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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