HomeMy WebLinkAbout335876 ICE ENERGY - PURCHASE ORDER - 4406233rdam - 24 Nb
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406233
ueuvery uate: va1411u14 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 12,000.00
ICE BEAR 50-PVU installed @
700 Wood Street for warehouse RTU see attached quotation with optional data monitori
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City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us
Total $12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580