HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 8851403 (2)Date 05106/08
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City of Fort Collins
Page Number 1
Vendor 110001
City of Fort Collins
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MIOWPLAINS Mt-CHANICAL ISERV INC
202V JRWAY AVE
FORT COLLINS CO 80W 2706
Purchase Order Number 8851403
hip, to
OPERATIONS SERMONS
CITY OF FORT-COLLIN$
117 N MASON
FORT COLLIN& CO 80524-;480 p
1 k y
.... ..y.o.= uaivrivo Buyer HUME,JAMES
Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence
Line Oty/Units Description Extended Price
2 1101 2987
Addendum
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$29 87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580