HomeMy WebLinkAboutCORRESPONDENCE - BID - 6047 HVAC SERVICES 2007 (17)TRAN'.SMISSION 'VERIFICATION REPORT
TIME
04/27/2011 10:56
t111ME
CITY FTC PURCHASING
FAX
9702216707
TEL
9702216775
SER.#
000JGJ341864
DATE,TIME
04/27 10:55
FA: NO./NAME
92215682
DURATION
00:01:07
PAGE:'S1
04
RESULT
OK
MODE
STANDARD
ECM
City of
�„ Off` rt Collins
Date: 0412712011
PURCHASE ORDER
Vendor: 110001
HIGH PLAINS MECHANICAL SERV INC
2020 AIRWAY AVE
FORT COLLINS Colorado 80524-2708
PO Number I Page
9112355 1`2
This number must appear
on all Invoices, packing
sli s and labels.
Ship To: OPERATIONS SERVICES
CITY OF FORT COLLINS
300 Laporte Avenue
Building B
FORT COLLINS Colorado 80521
FOk 211 - �6�) rt�vd L,'P j4Pv
Delivery Date: 04127/2011 Buyer: JAMES HUMS
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
1 Replace 2 RTU's pm 1 LOT LS 20,030.00
200 W Mountain, Suite "C" with new
Lennox LGH Fnergence units_
Total $20,030.00