HomeMy WebLinkAbout104002 COLORADO IRON AND METAL - PURCHASE ORDER - 8174III If'' Date 01/07/08
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' Purchase Order Number 8174,
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City of Fort Collins,
Cit off Fort Collins
Page Number 1
Vendor: 104002 Ship Tw
COLORADO IRON $ METAL ING STREETS DEPARTMENT
PKA NELSON METALS CITY OF FORT COLLINS
1400 E. MULBERRY ST 625 NINTH STREET
FORT COLLINS CO 80524-3518 FORT COLLINSS CO 80524
uelivery uate 01/07/08 Buyer
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 LOT 500 00
MISC SUPPLIES
Total $500 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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