HomeMy WebLinkAbout104002 COLORADO IRON AND METAL - PURCHASE ORDER - 8005City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number: 8005
Vendor: 104002
Ship To:
COI»�?,F2ADO IKQN & METAL INC
TRAFFIC OPERATIONS
PK,jk Iwk �N IYII TALS
CITY OF FORT COLLINS
140i (x.M.11i»REC '?f T
626 LINDEN STREET
FORE: '.VI JSCb80524-3518
FORT COLLINS CO 86524
Ueuvery uate: U1/U2/U8 Buyer:
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 2,000.00
Annual For Metal Supplies
Total $2,000.00
This order is B. O'Neill llCPPOFNIGP
alid over $2000 unless signed by James 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