HomeMy WebLinkAbout112942 AMERICAN MOBILE WELDIG - PURCHASE ORDER - 2208786Date: 12/31/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208786
DeliveryDate: 12/31/02
Buyer: STEPHEN, JOHN
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
welding and fabrication of steel railing
sheldon lake boardwalk
Total
This order is rWhalid 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@ci.fort-collins.co.us
5,967.50
5,967.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580