HomeMy WebLinkAbout102635 R & M SALES - PURCHASE ORDER - 2202722t�efP,_c_ City of Fort Collins
Page Number: 1 of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202722
Delivery Date: 05/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
U11141
Line: Qty: Units: Description: Unit Price: Extended Price:
1 1000 EA 75707934; sign 5.4800 5,480.00
danger -underground cables
75707934 EAA
SIGN, "DANGER --UNDERGROUND CABLES",
4" X 6", RED, BLACK, & WHITE BAKED ENAMEL,
.040" AL., ROUNDED CORNERS CENTER DRILL,
TOP AND BOTTOM 5/16" HOLES WITH BRASS
GROMMETS, PER DRAWING 0366-001,
EASTERN METAL OF ELMIRA, INC. SPECIAL ORDER
CONFIRMED PRICE AND DELIVERY WTIH MIKE
DELIVERY: 2-3 WEEKS
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
Total: 5,480.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580