HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV INC - PURCHASE ORDER - 4403726(MEL
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/17/04
Purchase Order Number: 4403726
Delivery Date: 08/01/04 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 6,875.00
PROVIDE ALL MATERIAL, LABOR &
EQUIPMENT TO INSTALL A HVAC BACK-UP SYSTEM FOR THE 1ST FLOOR
COMPUTER ROOM.
Total
$6,875.00
city of Fort GcIffinj Director of Purchasing and Rlsk Management City of Fort Collins
This order is rhdhalid 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