HomeMy WebLinkAbout451818 ROCKY MOUNTAIN MECHANICAL SYSTEMS - PURCHASE ORDER - 8857078Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857078
ueuveryuate: Izorzuut$ 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 11,567.00
Install a new ammonia heat
exchanger for sub floor heat on EPIC's ice rinks and
modification of all piping, valves, and controls to provide
proper control of the floor heat. Per proposal 11/06/08.
Total $11,567.00
City of Fort Ccrinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580