HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 9951943Date: 3/27/2009
City of
F,�ort Collins
Page Number: 1
Purchase Order Number: 9951943
Delivery Date: 3/27/2009 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 11, 962.00
duct work cleaning
at Old Police building/300 LaPorte
East building per HPM proposal dated
3/19/06
Total $11,962.00
cny of port Uqrhnunrector or rurcnasmg ana KisK 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