HomeMy WebLinkAbout107411 TIRE DISTRIBUTION SYSTEMS - PURCHASE ORDER - 2200308 (2)Date: 05/28/02
In
PURCHASE ORDER NUMBER: 2202090
Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 220792 Ship To:
FLASH WELDING FACILITIES DIVISION
207 E VINE DR CITY OF FORT COLLINS
FORT COLLINS CO 80524 117 N MASON'
FORT COLLINSCO 80524-2430
Delivery Date: 04/09/02 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:
2 1 LOT ADDENDUM TO PO 2202090 2,720.00
FOR WIND SCRREN FRAME, STRUCTURAL SUPPORTS FOR ROOF HATCH AND LADDER TO HATCH
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 11, 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-ccllins.co.us
2,720.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
R5643500A
Shipped From FLASH WELDING
207 E VINE DR
FORT COLLINS CO 80524
Ordered 05/23/2002 Freight
Requested 05/23/2002 Order Taken By
Delivery
REQUISITION
CITY OF FORT COLLINS
Ship To FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Line Description / Supplier Item Quantity UOM Unit Price Extended Price Branch
_ Plant
1.000 LS .0000 2,720.00 305
ODENDUM TO PO #2202090 TO ADD
THE
FRAME FOR WIND SCREEN AT REAR ENTRANCE - $1,875.00
STRUCTRUAL SUPPORTS FOR ROOF HATCH OPENING - $310.00
LADDER TO ROOF HATCH - $535.00
Order Number
Branch/Plant
05/24/2002
Page - 1
13035 - 000 - OR
1
Account Number Buyer
Number
30516500.543100.6 4
Totals 2,720.00