HomeMy WebLinkAbout437756 ENGINEERED AIR - PURCHASE ORDER - 8851651City of Fort Collins
Date: 03/20/08
Purchase Order Number: 8851651
uenvery uate: us/2u/uu 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 Quote 3/18/08 95,197.00
Provide all labor, materials
and equipment to furnish Rooftop Packaged Indirect
Fired Natural Gas Heating Unit RTU-4 for the Mulberry
Pool, per your quote dated March 18, 2008.
- ^ n Total $95,197.00
City of Fort C inji Director of Purchasing and Risk Management 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