HomeMy WebLinkAbout256950 ALLIED TUBE & CONDUIT - PURCHASE ORDER - 2205825Citvof���s
Page Number: 1 of 1
City of Fort Collins
Date: 08/19/02
PURCHASE ORDER NUMBER: 2205825
Purchase Order number must appear on P 9 tsuyer: STEPHEN, JOHN
invoices, ackin lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION:
UNISTRUT NORTHERN
1FPW
ulnLa:
ALLIED TUBE a CONDUIT
J&S CONTRACTORS
AMSIGN
DECKER SUPPLY
AMERICAN HWY SIGNS
L.O.D. - 4-4-2002 / 1202060 IALLIED TUBE)
1 1000 EA
SION POST, S' U-TYPE FLANGED STEEL,
BRIGHT RED POWDER COAT PAINT,
1.12 LBS./ ., MIN. 30 HOLES, 3/9- DIA.,
DRILLED ON t- CENTERS FROM TOP
IUSE CAP SCREW 5101-0937I
PER QUOTE FROM JEFF MINDHAM DATED 8/9M2.
PRICE IS F.O.B. FORT COLLINS. CO.
7570-7938
City of
This order errccillans Director of Purchasing and Risk Management
of valid over 52000 unless signed by James B. O'Neill II, CPPO
CRY 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
Price:
6.4500 6,450.00
Total: 6,450.00
MEN Invoices In duplicate to:
City of Fort Cosine
Accounting Department
PO Box Sao
Fort Collins, CO BOS22.0500