HomeMy WebLinkAbout213789 MANHOLE SPECIALTIES INC - PURCHASE ORDER - 9921924t
City of Fort Collins
Page Number. 1 Of 1
Vendor, 213789
MANHOLE SPECIALTIES INC
PO BOX Y
BERTHOUD CO 80513
Date 10/13/00
PURCHASE ORDER NUMBER 9921924
Ship To -
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 10/13/00 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 LOT DOWNTOWN STREETSCAPE 180,46�9 75
Parks portion of Downtown Streetscape Project GID
PER TERMS AND CONDITIONS OF BID #5539
2 1 LOT DOWNTOWN STREETSCAPE
STORMWATER PORI ION
City of For 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 co us
82,592 00
Total 263,061 75
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580