HomeMy WebLinkAbout114700 JOSEPH T RYERSON - PURCHASE ORDER - 2208392Date: 12/06/02
Citv of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208392
Delivery Date: 12/27/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line oty UOM Description Unit Price Extended Price
1 500 EA 6990-8823
35" TRANSFORMER SUPPORTS
YARD
TRANSFORMER SUPPORTS, FOR VAULT,
FACTORY CUT, 35" LONG, FIBERGLASS,
2" X 2" X 1/4" SQUARE TUBING,
RYERSON EXTREN500
DELIVERY: 2 WEEKS
PRICE AND DELIVERY PER NATHAN
16.79 8,395.00
Total 8,395.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580