HomeMy WebLinkAbout437756 ENGINEERED AIR - PURCHASE ORDER - 8852176III `�1
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City of Fort o
Page Number 1
Vendor 431756
City of Fort Collins
ENGINEERED AIR
COLORADO SALES - CHAD SCHROCK
3,443 S GALENA ST SUITE 102
DENVER CO 80231
Date 04/11/08
Purchase Order Number 8852176
Ship To
OPERATIONS SERVICES
CITY Or FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
uelivery pate 04/11/08 Buyer HUME JAMES
Purchase Order number must appear on Invoices packing lists labels, bills of lading and all correspondence
Note
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Line City/Units Description Extended Price
1 1 LOT 76 702 00
Provide all labor materials
and equipment to furnish Roofing Packaged
Indirect Fired Natural Gas Heating Unit
RTU 3 for the Mulberry Pool per your quote
dated March 18 2008
2 1 lot
Provide Rooftop Packaged
Glycol Exhaust Unit EF 1 per your quote dated
March 18 2008
This order is rtQb4and 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
16 950 00
Total $93,652 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580