HomeMy WebLinkAbout423137 MILE HIGH TECHNICAL ASSOCIATES - PURCHASE ORDER - 8852923City of Fort Collins
Date: 05/19/08
Purchase Order Number: 8852923
Delivery Date: 05/16/08 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 11,889.00
CNG station Ariel compressor
control panel upgrade.
Per Quote#MHT050908-A
Total $11,889.00
cny or tort c m Director or rurcnasmg ana KISK Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580