HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 9953159Date: 5/22/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953159
Delivery Date: 5/22/2009 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 %-8,860.00
Replace the existing 3-ton
Trane rooftop unit with a new Carrier 3-ton rooftop unit
with economizer, hail guards and programmable thermostat.
Total
$8,860.00
City of Fort Ccrny Director of Purchasing and Risk 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