HomeMy WebLinkAbout256950 ALLIED TUBE - PURCHASE ORDER - 2204354City of Fort Collins
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Date: 06/25/02
PURCHASE ORDER NUMBER: 2204354
Delivery Date: 06/24/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels,
bills of lading and all correspondence
NOTE:
CONTACT: MIKE CALHOON 224-6128
Line: Qty/Units:
Description:
Extended Price:
1 1 LOT
6' TELSPAR
954.00
2 1 LOT
7' TELSPAR
1,062.00
3 1 LOT
5' TELSPAR
150.00
4 1 LOT
BARRICADE BRACKET
650.00
PER TERMS AND CONDITIONS OF MAPO BID 5452
City of For C llins Director of Purchasing and Risk Management
This order of 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: 2,816.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580