HomeMy WebLinkAbout256950 ALLIED TUBE CONDUIT - PURCHASE ORDER - 6430City of Fort Collins
Delivery Date: 11/03/06 Buyer:
Date: 11 /04/06
Annual
Purchase Order Number:
6430
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 2,000.00
Post Supplies
This order is ri tihalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580