HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 4402346Date: 04/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402346
Delivery Date: 04/19/04 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 LOT
REPLACE TWO (2) FURNACES
AT LM TENNIS RESTROOMS
PER PROPOSAL PF749
CONTACT: EILEEN SCHOLL
�ny or ron t, Director or vurcnasing and Risk Management
m
This order is alid 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
2,325.00
Total $2,325.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580