HomeMy WebLinkAbout256950 ALLIED TUBE - PURCHASE ORDER - 3300844Date: 02/04/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300844
Delivery Date: 02/04/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1000 @ $14.50 16 F 12P - 10PG Telespar 14,500.00
1 3/4" Square 12 Guage with holes on all four sides - 10 foot long
2 1300 @ $4.98 20F12A-03 PG Telespar 6,474.00
2" Square x T Anchor Post with holes on all four sides - 12 guage
PER TERMS AND CONDITIONS OF MAPO BID 5756
Total 20,974.00
--_--_.._a_.._.- City of Fort Collins
This order Is slid over $2000 unless signed
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by-J-ames 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: 970.2214776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580