HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 4404747�Ir
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 07/29/04
Purchase Order Number: 4404747
""'""r "CLU._ Buyer: 5I EPHEN, JOHN
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
6,750.00
LABOR & MATERIAL
TO INSTALL WALL -MOUNTED AIR CONDITIONER UNIT IN COMPUTER
ROOM.
PER WORK ORDER DATED 7/28/04
SCOPE OF SERVICES AND PRICE PER QUOTE # BL257
TERMS AND CONDITIONS PER BID # 5655 SERVICES AGREEMENT.
Total $6,750.00
City of Fort C m Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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