HomeMy WebLinkAbout114700 JOSEPH T RYERSON - PURCHASE ORDER - 22040421-lzll�al;l
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CityCityofF��s City of Fort Collins
Page Number: 1 of 1
Date: 06/17/02
PURCHASE ORDER NUMBER: 2204042
Delivery Date: 06/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: city: Units: Description: Unit Price: Extended Price:
1 400 EA 6990-8823 16.7900 6,716.00
35" transformer supports
YARD
TRANSFORMER SUPPORTS, FOR VAULT,
FACTORY CUT, 35" LONG, FIBERGLASS,
2' X 2' X 1 /4" SQUARE TUBING, RYERSON
EXTREN 500
DELIVERY - 7-10 days
PRICE AND DELIVERY PER NATHAN
City of Fol
This order
is Director of Purchasing and Risk Management
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: 6,716.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580