HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV - PURCHASE ORDER - 4402825Date: 05/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402825
Delivery Date: 05/12/04 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 1 LOT 3,028.24
REPAIR AIR CONDITIONING UNITS
AS NEEDED/RTU #2 AND RTU #3 AT THE YOUTH ATHLETIC CENTER. HV-04-2004
Total $3,028.24
City of Fort Coiflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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