HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 5506990Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506990
uelivery uate: luritsiuo 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 INV# 13775
CROSSROADS SAFEHOUSE
INSTALL TWO NEW HEATING SYSTEMS FOR THE OFFICES AND UPSTAIRS BEDROOM IN THE SOUTH HO
Total
16,234.44
$16,234.44
%.ny or rort I.;C)nlnf uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580