HomeMy WebLinkAbout220792 FLASH WELDING - PURCHASE ORDER - 2202090City ofFCollins City of Fort Collins
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Date: 04/09/02
PURCHASE ORDER NUMBER: 2202090
Delivery Date: 04/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUlt:
Line: Qty/Units: Description: Extended Price:
1 1 LOT STEEL PLATFORMS & 6' MASTS ON 2,650.00
RTU ROOF SUPPORT AT AIRPARK ANNEX. TIME & MATERIALS - NOT TO EXCEED.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order at 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
2,650.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580