HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 6608160City of Fort Collins
Page Number: 1
Date: 12/22/06
Purchase Order Number: 6608160
•-�•= y 141cvivv Buyer: STEPHEN, JOHN
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 3,200.00
Fabrication and installation
of 8 handrails for exterior stairs to
the Lory Student Transit Center per
faxquote of October 25,2006 and includes
Addendum #1.
City of Fort Ciny Director of Purchasing and Risk Management
This order is rfolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580