HomeMy WebLinkAbout200627 MASTEC - PURCHASE ORDER - 2208068 (2)(ffmA'%v'
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208068
Delivery Date: 12/31/02 Buyer: y 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
Cl. y of Fort Cgqillinf� Director of Purchasing and Risk Management
This order Is rlQthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580