HomeMy WebLinkAbout256950 ALLIED TUBE & CONDUIT - PURCHASE ORDER - 2200197City of Fort Collins
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Date: 01 /08/02
PURCHASE ORDER NUMBER: 2200197
Delivery Date: 01/07/02 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:
1 800 each @ $15.95/each 16F 12P - 1 OPG Telespar 12,760.00
Tubing, 1 3/4" Square 12 Gauge with holes on all four sides
2 1000 each @ $$5.30/each 20F12A-03 PG Telespar 5,300.00
Tubing, 2" square x 3' anchor post, with holes on all four sides - 12 gauge.
PER TERMS AND CONDITIONS OF BID #MAPO 005-99
City of For t'Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 18,060.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580