HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 5506050dh
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 09/07/05
Purchase Order Number: 5506050
Delivery Date: 09/07/05 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 2,674.13
Repair cooler and compressor
change out on Northside Aztlan Community Center --per Randy Nace
Total
$2,674.13
City of Fort Collins
This order is r64alid 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