HomeMy WebLinkAbout102635 R M SALES - PURCHASE ORDER - 3300825City ofCity of F
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City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300825
Delivery Date: 03/21/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 1000 EA 7570-7934 5.4800 5,480.00
' DANGER' U.G. CABLE SIGN
8AA
SIGN, "DANGER --UNDERGROUND CABLES",
4" X 6% RED, BLACK, & WHITE BAKED ENAMEL,
.040" AL., ROUNDED CORNERS CENTER DRILL,
TOP AND BOTTOM 5/16" HOLES WITH BRASS GROMMETS,
PER DRAWING #366-001,
EASTERN METAL OF ELMIRA, INC. SPECIAL ORDER
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY CONFIRMED WITH RICH
City of Forf C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 5,480.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580