HomeMy WebLinkAbout165318 CMS MECHANICAL SERVICES - PURCHASE ORDER - 4407144Date: 11/01/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 11/01/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note
Line Qty/Units
1 Purchase & install Pkg Termina
Description
Heat Pump - WQL
%.ny oT MR L;gnlnf Director of Purchasing and Risk Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Purchase Order Number: 4407144
DIMOPAL
ling, and all correspondence.
Extended Price
4,376.00
Total $4,376.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580