HomeMy WebLinkAbout451818 ROCKY MOUNTAIN MECHANICAL SYSTEMS - PURCHASE ORDER - 9951244Date: 2/24/2009
City of
FortCollins Purchase Order Number: 9951244
Page Number: 1
Delivery Date: 2/24/2009 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 3,936.00
Provide all labor and material
to perform a top -end rebuild on three vilter compressors
#vmc454xc
2 1 Lot 1,917.00
Replace on high side pilot
valve and clean pilot float valve
R 0 AU_Q_Q -
City of Fort CqffinDirector of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $5,853.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580