HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 4406557Date: 10/08/04
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MINOR �,POO City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406557
uellvery uate: IviuoIu4 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 2,950.00
HVAC WORK AT MTN CAFE
Total
$2,950.00
�Ity VI rurt %,4ninj wrector oT vurcnasmg and Risk Management
This order is dolhalid over $2000 unless signed by James B. O'Neill 11, 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