HomeMy WebLinkAbout451818 ROCKY MOUNTIAN MECHANICAL SYSTEMS - PURCHASE ORDER - 9951672City of
F6rt Collins
Page Number: 1
Date: 3/12/2009
Purchase Order Number: 9951672
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 2,351.00
Cleaning Chemicals
2 1 Lot 1,634.00
Labor for installing
cleaning chemicals.
3 1 Lot 8,470.00
Glycol
4 1 Lot 1,360.00
Labor to install glycol
This is to clean up sub heat floor and to add glycol
to the floor.
Total $13,815.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalid 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