HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 6606177Date: 09/26/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606177
uenvery Ovate: ualzbrub 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 LOl
Provide all steel for new
door openings, bollards, lintels, doorjambs
and RTU support and the labor to install the
beams, lintels and RTU framers, per the plans
dated 8/2/06 and per your proposal 9/6/06.
Total
13,100.00
$13,100.00
t ly or I-ort u0ninj Uirector of Purchasing and Risk Management City of Fort Collins
This order is riQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580