HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 5501354City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/02/05
Purchase Order Number: 5501354
Delivery Date: 03/02/05
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
Preventative maint. Sta. 2
195.27
2 1 lot
Preventative maint. Sta. 1
701.88
3 1 lot
Preventative maint. Sta. 10
200.27
4 1 lot
Preventative maint. Sta. 9
164.43
5 1 lot
Preventative maint. Sta. 12
579.95
6 1 lot
Preventative maint. Sta. 12
Total
480.73
$2,322.53
City of Fort C m Director of Purchasing and Risk Management
This order is rIQjhalid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580