HomeMy WebLinkAbout445255 ME ENGINEERS - PURCHASE ORDER - 88534355Date: 07/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854355
Delivery Date: 07/22/08 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 11,000,00
Perform engineering services
to provide a separate HVAC system for
the 911 Call Center (Dispatch) at the
Police Services Facility, per your
Engineering Proposal dated 7/15/08-NTE
- ^ n Total $11,000.00
City of Fort CoKfino Director of Purchasing and Risk Management City of Fort Collins
This order is tt 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