HomeMy WebLinkAbout132836 DESIGN METAL MANUFACTURING - PURCHASE ORDER - 7707397Date 10/17/07
F
Ctty of Fort Collins
Page Number 1
Vendor. 132836
City of Fort Collins
DESIGN METAL MANUFACTURING
749 S LEMAY A3, PMB230
FORT COLLINS CO 80524-3251
Purchase Order Number 7707397
Ship To -
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 8 21
Delivery Date 10/17/07 Buyer ICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Invoice 19166
city of Tort C Valid
of Purchasing and Risk Management
This order is over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,01600
Total $2,016 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580