HomeMy WebLinkAbout403980 PACE INDUSTRIAL - PURCHASE ORDER - 8851996Date: 04/04/08
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City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8851996
ue11ve1y vale: u41va1uo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line / ty/Units Description Extended Price
1 1 lot
Major overhaul on compressors
at EPIC. Per quote dated November 2, 2007,
Total
36,375.00
$36,375.00
This order is r6aalid over $2000 unless signed by James B. O'Neill 11, 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