HomeMy WebLinkAbout132836 DESIGN METAL MANUFACTURING - PURCHASE ORDER - 2207456Date: 10/23/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207456
Delivery Date: 10/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT BREAKER POWER RACKING
DEVICE FABRICATION PER CITY SUPPLIED DRAWINGS.
ENGR. BOB HOVER
..'y u, rvrc L' m uveccor oT rurcnasmg ana rusk management
This order Is r1cilhalld over $2000 unless signed by James B. O'Neill II, 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.coms
3,000.00
Total 3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580