HomeMy WebLinkAbout169120 AIR COMFORT INC - PURCHASE ORDER - 8855244Date: 08/29/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855244
uellvery uate: u8/28/u8 Buyer: STEPHEN, JOHN
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
Supply labor and materials
to install ductwork in the Ludlow Room
alterations at the Lincoln Center per
proposal from Air Comfort dated 8/21/08.
Total
15,280.00
$15,280.00
This order is Walid over $5000 unless signed by James B. O'Neill ll, 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