HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5500705Date: 01 /26/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5500705
ueuvery Date: u ucoruo 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 1,575.66
PMPD CHARGES-HVAC LINCOLN CTR
2 1 LOT 8,474.56
PMPD CHARGES -CITY HALL
Total $10,050.22
City of Fort CoXmj Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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