HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 5508710aoff �4000
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 5508710
Delivery Date: 12/29/05 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 17,500.00
Supply labor and minor
miscellaneous materials to replace 40 ton HVAC unit numbers
7 & 8 serving the Performance Hall at Lincoln Center per work
order #HV-02-05.
Total $17,500.00
1,11y or rort uominy utrector or vurcnasing and Risk Management City of Fort Collins
This order is rIQjhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580