HomeMy WebLinkAbout371429 PR COMMERCIAL REFRIGERATION - PURCHASE ORDER - 5507309Date: 03/22/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 5507309
Delivery Date: 10/28/05 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
14,009.69-
This order is
CHANGE ORDER #1
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
Total $14,009.69-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580