HomeMy WebLinkAbout200627 MASTEC - PURCHASE ORDER - 2208068Date: 11/21/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208068
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line qty/Units Description Extended Price
1 1 LOT 24 STRAND FEED-TRANSFORT 3,916.04
2 1 LOT CHARGES FOR THIS ACCOUNT 14,003.96
2,800 LINEAR FEET AT 6.40/ft
Pricing per bid 5762
Total 17,920.00
City of Fort ? qqtt 0Inf� Director of Purchasing and Risk Management
This order is rN;Il ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.forrcollins.co.us Fort Collins, CO 80522-0580