HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL SERVICE - PURCHASE ORDER - 9950765Date: 1 /30/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950765
Delivery Date: 1/30/2009 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 17,493.41
FURNISH AND INSTALL PIPING AND
PUMP FOR POOL EXHAUST RECLAIM SYSTEM.
Total $17,493.41
R- 0AL,-QF-
City of Fort CqrinO 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