HomeMy WebLinkAbout330514 KUCK MECHANICAL CONTRACTORS - PURCHASE ORDER - 4405041i Date: 08/10/04
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KM City of Fort Collins Purchase Order Number: 4405041
City of Fort Collins
Page Number: 1
vCuveIy vdre: ��,.W,W+ Buyer: DICK,OPAL
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 3,153.00
Labor, Materials & Equipment
to install exhaust fan, motorized damper, ductwork, controls and wiring for
compressor room exhaust system at Water Meter Shop.
Per Sketch EX-1, dated 7/21/04.
Total $3,153.00
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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