HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICES - PURCHASE ORDER - 8857089Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857089
Delivery Date: 11/25/2008 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 Inv#0000025089 19,305.81
Make repairs/piping new heat
exchangers for EPIC.
Per service ticket #76601
Perinv#0000025089
Total $19,305.81
City of Fort C Iny 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