HomeMy WebLinkAbout110001 HIGH PLAINS MECHANCIAL SERVICE - PURCHASE ORDER - 9952623Date: 4/28/2009
City of
/,.or t Collins
Page Number: 1
Purchase Order Number: 9952623
Delivery Date: 4/28/2009 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
replacing existing
condensing unit #3 with a new R-22
Trane with dual hermetic compressors
that will stage
Total
12,350.00
$12,350.00
City of Fort Cqino Director of Purchasing and Risk Management City of Fort Collins
This order is nNQjhalid 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