HomeMy WebLinkAbout268168 IDEAL FENCING - PURCHASE ORDER - 2202880City of Fort Collins
Page Number: 1 of 1
Delivery Date: 05/07/02
City of Fort Collins
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202880
Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units:
1 1 lot
450 LIN FOOT OF TYPE 3 GUARDRAIL AND TWO 3K END ANCHORS INSTALLED AT GATEWAY PARK PER ESTIMATE N993826
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
Extended Price:
12, 770.00
Total: 12,770.00
Mail Invoices In duplicate to:
CRY of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580