HomeMy WebLinkAbout109005 POUDRE VALLEY AIR - PURCHASE ORDER - 5505605Date: 08/17/05
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5505605
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
Replace HVAC unit @ Radio Room
at Police Dispatch
Per proposal dated 8/10/05
5,670.00
Total $5,670.00
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City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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