HomeMy WebLinkAbout268520 CUSTOM COVERS & RAILS INC - PURCHASE ORDER - 2205983 (2)0 CitvofF` Collins
City of Fort Collins
Page Number: i of i
Date: 09/26/02
Purchase Order Number: 2205983
Delivery Date: 08/22/02 O
Buyer: DICK,PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6 EA. INTERIOR FLOOD GATES
TO MATCH SPECS ON BLUE PRINTS
(INCLUDES WELDING FRAME TO DOOR JAMS)
Th_ . _._....._....n.........
Is order Is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&l.fortcollins.co.us
4,500.00
Total 4,500.00
City of Fort Collins
Accounting Department
PO Box 58o
Fort Collins, CO 80522-0580