HomeMy WebLinkAbout110168 U S ENGINEERING CO - PURCHASE ORDER - 9952691Date: 5/1 /2009
City Of
/0"I t Collins
Page Number: 1
Purchase Order Number: 9952691
Delivery Date: 5/1/2009 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 9,931.00
Provide all labor, materials &
equipment for installing a new Mitsubishi Ductless
Split Air Conditioning system in rooms #3101 & 3098
at the Police Services facility, per your proposal
dated April 23, 2009.
Total
$9,931.00
"' "" City of Fort Collins
This order is n 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