HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 5505606Date: 08/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505606
Delivery Date: 08/17/05 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
at City Hall UPS room.
Per proposal-PF-787 dated 8/1105
�LA
Install cooling system
Total
8,680.00
$8,680.00
t.ity or rort t, uirector or rurcnasmg ana rusK management City of Fort Collins
TV
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: inforDci.fort-collins.co.us Fort Collins, CO 80522-0580