HomeMy WebLinkAbout110001 HIGH PLAINS MECHANICAL - PURCHASE ORDER - 9953873Date: 6/24/2009
City Collins
Page Number: 1
Purchase Order Number: 9953873
Delivery Date: 6/23/2009 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
Replace existing condensing
unit on ground (East side) of new Operation Services
building, 300 LaPorte Avenue, with 7 1/2 ton unit.
8,225.00
Total $8,225.00
City of Fort CqffinY Director of Purchasing and Risk Management City of Fort Collins
This order is dQValid 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