HomeMy WebLinkAbout213789 MANHOLE SPECIALTIES INC - PURCHASE ORDER - 9927124IV
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ct of FortC'ol®ems City of Fort Collins
Page Number 1 of 1
Vendor- 213789
Date I 4124101
PURCHASE, ORDER NUMBER 9927124
Ship To
MANHOLE SPECIALTIES INC PARK MAINTENANCE
PO BOX Y CITY OF FORT COLLINS
BERI HOUD CO 80513 413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 4/23/01 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Ulmts Description Extended Price
1 1 LOT WALNUT/PINE
DOWNTOWN STREETSCAPING NE CORNER WALNUT/PINE
PER TERMS AND CONDITIONS OF BID #5539
Total.
City of ForAd C Ilins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email Info@ci fort-collins CD us
72,461 75
72,461 75
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580