HomeMy WebLinkAbout110001 HIGH PLAINS MECHANCAL - PURCHASE ORDER - 5502951Date: 05/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5502951
uelivery uate: ualuarva 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 8,625.00
REPLACE HVAC RTU UNIT
REPLACE HVAC RTU UNIT SOUTH AT 212 W MOUNTIAN PER PROPOSAL.
2 1 LOl
REPLACE HVAC RTU UNIT
REPLACE HVAC RTU UNIT, SOUTH CENTER, PER PROPOSAL 212 W MOUNTAIN.
Total
This order is rigthalid 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.fortcollins.co.us
7,290.00
$15,915.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580