HomeMy WebLinkAbout128072 HERSCHONG MAHONE - PURCHASE ORDER - 99017824iii, CITY OF JRT COLLINS Purchase Order Date: 3/3/99
Page Number: 1
City of Fort Collins Purchase Order Number: 9901782 - 000 - OP
Reference PSA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Vendor Number 128072
Ship To UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
HESCHONG-MAHONE 700 WOOD ST
4610 PAULA WAY FORT COLLINS CO 80521
FAIR OAKS CA 95628-6138
Requested Delivery: 3/2/99
Line Quantity/Description Quantity UOM Unit Price Extended Price Buyer
Name
1.000 1 LS .0000 19,104.68 DICK,OPAL
ENERGY CODE EVALUATIONS
AND AIRCONDITIONING STUDY PROJECT
RFP P-698 & P-700
PER CONTRACT DATED 2-17-99.
Total: 19,104.68
City of f,!r Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James S. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580