HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 4407883(1nVAh-q4b\
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/01 /04
Purchase Order Number: 4407883
uenvery Date: IIM uvw 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 4,440.80
REPAIR OLD COOLING TOWER
REPAIR OLD COOLING TOWER AT EPIC CENTER PER WO HV-13-2004.
j� Total $4,440.80
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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