HomeMy WebLinkAbout104905 GADES SALES CO - PURCHASE ORDER - 3301230A&
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/26/03
Purchase Order Number: 3301230
Delivery Date: 02/26/03 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 1 lot
Ped Poles
Invoice 38437 - Remington Ped
1,400.00
2 1 lot Timberline and Zephier 700.00
3 1 lot
Poles have been received
For payment purposes only
DO NOT DUPLICATE ORDER
Maintenance
Total
This order is ricitbalid 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.fortcollins.co.us
350.00
2,450.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580