HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 4406541AT
ell
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10107104
Purchase Order Number: 4406541
Delivery Date: 10/31/04 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 7,220.00
REMOVE THE EXISTING 30 HP
MOTOR & CONTROLS AND INSTALL A NEW 10 HP MOTOR WITH VARIABLE FREQUENCY DRIVE
AND ELECTRONIC CONTROLS TO MAINTAIN A SET COOLING WATER TEMPERATURE AT EPIC
PER YOUR PROPOSAL JM056 DATED 9121104.
Total $7,220.00
City of Fort CoffinCoffinji Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill Il, 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