HomeMy WebLinkAbout104002 COLORADO IRON AND METAL - PURCHASE ORDER - 7701622Date: 03/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701622
vo'voiur 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 L01
INV NO 76239-STOCK METAL
3,096.56
Total $3,096.56
This order is rhdhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO BOX 580
Fort Collins, CO 80522-0580