HomeMy WebLinkAbout335876 ICE ENERGY - PURCHASE ORDER - 5504615Date: 07/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504615
Delivery Date: 07/08/05 Buyer: STEPHEN, JOHN
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 12,000.00
Provide labor and materials to
install a complete Ice Bear cooling system as proposed in quote 2002,
dated 8/27/04. Equipment and software for data monitoring to be
delivered to the City of Fort Collins upon completion of 1 year
warranty period. Work order #402404
Total $12,000.00
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This order is alid 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