HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAS - PURCHASE ORDER - 4402969aEff �JkM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/04
Purchase Order Number: 4402969
Delivery Date: 05/18/04 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 2,211.20
CLEAN CONDENSERS & COILS AND
CHECK ALL HVAC UNITS FOR PROPER OPERATION AT THE POLICE SERVICES BUILDING.
per work order HV-05-2004
Total
$2,211.20
City of Fort CqWtn Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId 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