HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 4405597(00
MO City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/31/04
Purchase Order Number: 4405597
Delivery Date: ufs/iIW4 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
FURNISH & INSTALL NEW AC UNIT
ON THE 1ST FLOOR FOR JARED SOARES AREA. HIGH PLAINS WILL BE HANDLING THIS & HELMUT
#HV-09-2004.
Total $6,875.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, 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