HomeMy WebLinkAbout443551 EMPIRE GAS AND ELECTRIC EQUIPMENT - PURCHASE ORDER - 8853607Date: 06/18/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853607
ueuvery uate: Ub/IsfUs Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1 ;xP1° �
Line Qty/Units Description Extended Price
1 1 LOT 13,126.26
2 ZH090N15L2AJA
7-1/2 ton R410A
Rooftop units for office area - Mulberry
Pool - Per Bid #S1389066
Total $13,126.26
cny or I•ort uqmhnuirector of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580