HomeMy WebLinkAbout220792 FLASH WELDING - PURCHASE ORDER - 2201439Y
City of Fort CoWms
Page Number: 1 Of 1
City of Fort Collins
Date: 03/06/02
PURCHASE ORDER NUMBER: 2201439
Delivery Date: 03/08/02 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 2,200.00
Per Job Invoice 4148 dated 2/26/2002 - Platforms at RiveMell
City of For C Ilins Director of Purchasing and Risk Management
This order h4iot valid over $2000 unless signed by James B. O'Neill ll, 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: 2,200.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580