HomeMy WebLinkAbout389317 PROCTOR ENGINEERING GROUP - PURCHASE ORDER - 6603318�i.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/25/06
Purchase Order Number: 6603318
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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 HVAC Load Calc. & equip. 9,000.00
sizing training PSA1015 W0#1
Total $9,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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