HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 8851403Date 03/07/08
City of Fort Collms
Page Number 1
Vendor 110001
City of Fort Collins
HIGH PLAINS MECHANICAL SERV INC
2020 AIRWAY AVE
FORT COLLINS CO $0524.2708
Purchase Order Number 8851403
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OPERATIONS SERVICES:
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 805244439
veuveiy rare uotufluo Buyer HUME JAMES
Purchase Order number must appear on Invoices packing lists, labels, bills of lading, and all correspondence
Note
Line OtylUnits Description Extended Price
1 1 lot
12 600 00
Install New Mitsubishi
P Series 3 5 ton clg unit in
PBX room
Total
This order is rkdhalid 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
$12 600 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580