HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 8851538Date: 03/14/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851538
ueuvery uate: U3i14/u8 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 11,980.00
Remove abandon Make up
air unit and install new 3 ton RTU
(Refrig 410A) per High Plains Mechanical
est #PF-931 at 200 W Mountain, Suite F.
Total $11,980.00
City of Fort GqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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