HomeMy WebLinkAbout126622 NORTHERN COLORADO AIR - PURCHASE ORDER - 5502141Date: 04/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502141
Delivery Date: U4/U5/U5 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
281 N COLLEGE PHASE II
281 N COLLEGE PHASE II REMODEL HVAC WORK PER PROPOSAL OF 3/28/05.
2,765.00
Total $2,765.00
Uty of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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