HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 7701739Date: 03/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701739
Delivery Date: 03113/07 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 lot
Furnish and install
pipe handrails on both sides of the north ramp
to match the existing handrails on the south
side at City Hall. Painted to match.
This includes the east wing wall.
4,760.00
Total $4,760.00
City of Fort C91finjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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