HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5508682Date: 12/28/05
IVIN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508682
., Ilvaly wata. 141401uo Buyer: STEPHEN,JOHN
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER FACILITIES ESTIMATE 40,000.00
MP HVAC/DUCT WORK
Total $40,000.00
City of Fort CopTino Director 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.fort-collins.co.us Fort Collins, CO 80522-0580