HomeMy WebLinkAbout169120 AIR COMFORT - PURCHASE ORDER - 4406233Date: 10/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406233
Delivery Date: 09/27/04 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
Total $12,000.00
City of Fort Cciffino 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