HomeMy WebLinkAbout451818 ROCKY MOUNTAIN MECHANICAL SYSTEMS - PURCHASE ORDER - 9952981Date: 5/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952981
uenvery uate: 5/1:3/2uu9 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
3,936.00
provide all labor and
material to preform a top end rebuild on
three vilter compressors #vmc454xc
2 1 lot 1,917.00
replace one high side
pilot valve and clean pilot float valve -,
Total $5,853.00
City of Fort C(riny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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