HomeMy WebLinkAbout415055 MECHANICAL MASTERS INC - PURCHASE ORDER - 9953326Date: 6/2/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9953326
Delivery Date: 6/1/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 6,340.21
Provide all labor,
materials & equipment for the installing the spray bar
on the South end of the shuttle conveyor and reconfiguring
the trolley system at the Deicing Facility, per your
invoice dated 05/22/2009.
Total
$6,340.21
_ .... y -•• •-•-•- ••• •• , •••-••- 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