HomeMy WebLinkAbout109005 POUDRE VALLEY AIR - PURCHASE ORDER - 6601932City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/06
Purchase Order Number: 6601932
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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
5,670.00
Replace HVAC unit for the
Radio Room at Police Dispatch.
' Total $5,670.00
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City of Fort Cofftf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580