HomeMy WebLinkAbout114700 JOSEPH T RYERSON & SON - PURCHASE ORDER - 2200427City of Fort Collins
Page Number: 1 of 1
Date: 01111 /02
PURCHASE ORDER NUMBER: 2200427
Delivery Date: 01/28/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUI tY
Line: Qty: Units: Description: Unit Price: Extended Price:
1 400 EA 6990-8823 16.7900 6,716.00
35" transformer support
69908823 YARD TRANSFORMER SUPPORTS,
FOR VAULT, FACTORY CUT, 35" LONG, FIBERGLASS, 2" X 2" X 1 /4" SQUARE TUBING,
RYERSON EXTREN BOG, UNISTRUT DELIVERY- 2 WEEKS
PRICE AND DELIVERY PER FAX QUOTE
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
6,716.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580