HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICES - PURCHASE ORDER - 4403723Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403723
Delivery Date: Ut$/U'IIU4 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 NECESSARY TO INSTALL A BACKUP HVAC SYSTEM, 3RD FLOOR IN
THE COMPUTER ROOM AT 215 N MASON. WO #HV-05-2004.
Total $6,875.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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