HomeMy WebLinkAbout104002 COLORADO IRON AND METAL - PURCHASE ORDER - 7044il j, i k .
�Ilr City of Fort Collins
City of Fort Collins
Page Number: 1
venvery uate: uuu4/uf Buyer:
Date: 01/04/07
Annual
Purchase Order Number:
7044
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Annual Metal Supplies
Total
City of Fort CgWinj Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580