HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 8851522Date 03/12/08
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Page Number 1
Vendor 110001
City of Fort Collins
HIGH PLAINS MECHANICAL SERV INC
2020 AIRWAY AVE
FORT COLLINS CO 00624.2708
Purchase Order Number 8851522
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLIN$
117 N MASON
FORT COLLINS CO 805242430
a+atu vii icivo Buyer HOME 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 LOT
Replace Evaporator coil
on Liebert 20 ton unit in City Hall
computer room
Standing Contrr WO# HV 03 2008
Total
This order is itQlhalid 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
9 650 00
$9 650 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580