HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 5507237Date: 10/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507237
uenvery uate: 92/31/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity/Units Description Extended Price
1 1lot 22,419.00
HVAC replacement at Admin
per work order HPM-001
Total
'LA
$22,419.00
%,iTy oT rort L uirector oT rurcnasing ano rusK Management City of Fort Collins
m
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