HomeMy WebLinkAbout256950 ALLIED TUBE AND CONDUIT - PURCHASE ORDER - 8850750(mrm\
MMOMMI
City of Fort C
Page Number 1
Vendor 256950
City of Fort Collins
ALLIED TUBE & CONDUIT
DEPT CH f0415
PALATINE IL 0006"4516
Date 02/06/08
Purchase Order Number 8850750
Ship To
UTILITY SERVICE CENTER WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery vale Uanaiva Buyer STEPHEN JOHN
Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
Note
Line
Qty
UOM
Description
Unit Price
Extended Price
1
1000
EA
7570 7938
5 870
5 870 00
6 Red Sign Post
BULK
SIGN POST 6 U TYPE FLANGED STEEL BRIGHT RED POWDER COAT PAINT
1 12 LEIS /FT MIN 30 HOLES 3/8 DIA DRILLED ON 1 CENTERS FROM TOP
DELIVERY BY MARCH 21 2008 FOB FORT COLLINS
Total
$5 870 00
City of Fort Ctil5lilijis Director of Purchasing and Risk Management City of Fort Collins
This order is 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