HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 44053814 dwim"
6"^ZC�nh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/04
Purchase Order Number: 4405381
Delivery Date: 08/23/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,471.66
COMPLETE THE REPLACEMENT OF
CONDENSING UNITS AT THE MUSEUM AS PER RANDY. HV-06-2004.
Total $6,471.66
"'-" City of Fort Collins
This order is alid 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