HomeMy WebLinkAbout371328 YORK INTERNATIONAL - PURCHASE ORDER - 5507276Date: 10/28/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507276
.. ,,.aly iv1401ua 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 1 lot 67,214.00
Supply and deliver
to the City of Ft Collins, Colorado--(2) 40 ton RTU'S identified as Y24AN74A8MDXCD
PER QUOTE DATED OCTOBER 26, 2005 FROM JOHN STUMPF
Total $67,214.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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