HomeMy WebLinkAbout220792 FLASH WELDING - PURCHASE ORDER - 2200739City of Fort Collins
Page Number: 1 of 1
Date: 01 /25102
PURCHASE ORDER NUMBER: 2200739
Delivery Date: 01/24/02 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 1 LOT STEEL STAIRS & STEEL I BEAM 9,800.00
STRUCTURE ON ROOF FOR AIRPARK ANNEX - FABRICATED AND INSTALLED - TIME AND MATERIALS NOT TO EXCEED $9800 PER QUOTE DATED 1-11-02.
City of Fo C Ilins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill Il, 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
Total: 91800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580