HomeMy WebLinkAbout432028 R AND H HEATING AND AIR CONDITIONING INC - PURCHASE ORDER - 9951673City of
F6rt Collins
Page Number: 1
Date: 3/12/2009
Purchase Order Number: 9951673
Delivery Date: 3/12/2009 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 2,650.00
Replace all the troffer
diffusers in open areas with four-way lay in difusers.
Labor for approximately 50 registers
2 1 Lot 3,125.00
Materials for 50 registers
Total $5,775.00
City of Fort CoKmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, 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