HomeMy WebLinkAbout133448 A C SYSTEMS - PURCHASE ORDER - 6602263Date: 04/07/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602263
Delivery Date: 04/07/06 Buyer: HUME,JAMES
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 2,600.00
Service Agreement for TMS AC
Total $2,600.00
, I%y .,, ..,,. ..., . ,,� , ... ..v ..,,, ......., ... .. y ... ... City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580