HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERV - PURCHASE ORDER - 4405906Date: 09/15/04
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405906
Delivery Date: Uy1151U4 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 15,007.97
REPAIR HVAC UNIT -TOO MUCH
HUMIDITY IN POOL AREA AT THE SENIOR CENTER. WO #HV-10-2004.
Total $15,007.97
Glty of Fort Cc)Kiny Director of Purchasing and Risk Management 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