HomeMy WebLinkAbout110168 U S ENGINEERING CO - PURCHASE ORDER - 9951241Date: 2/24/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951241
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
Provide all labor, materials &
equipment to install the Daikin HVAC system in Dispatch
at the Police Services Facility, per your proposal dated
December 22, 2008, our discussions and plans by
ME Engineers.
. .1
City of Fort Cqrinj Director of Purchasing and Risk Management
This order is rfQihalid 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
75,699.00
Total $75,699.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 8052.2-0580