HomeMy WebLinkAbout353790 AMERICAN AIR HEATING & AIR CONDITIONING INC - PURCHASE ORDER - 5502105Date: 04/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502105
Delivery Date: 04/04/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Replace RTU Heater/AC
For Building C
PER AWARD FOR FAXQUOTE RTU47 REPLACEMENT. UTILITIES CHOOSES
TO GO WITH OPTION #3, AND THE OPTIONAL INSULATED PIPE FOR ITEM #2.
PROJECT MANAGER IS DENNIS DUTTON; CONTACT # 221-6388.
City of Fort COPInyDirector of Purchasing and Risk Management
This order is rhdhalid 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
6,720.00
Total $6,720.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580