HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 4405382�r
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/23/04
Purchase Order Number: 4405382
ueuvery uaze: vo1c.31v-► Buyer: HUME,JAMES
vurcnase circler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 14,126.39
REMOVE & REPLACE CONDENSING
UNIT AT POLICE SERVICES. WO #HV-07-2004.
Total
$14,126.39
City of Fort Cqfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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