HomeMy WebLinkAbout114700 JOSEPH T RYERSON - PURCHASE ORDER - 3307237ft IMS
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 11/20/03
Purchase Order Number: 3307237
Delivery Date: 12/05/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty 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 EXTREN 500
PRICE AND DELIVERY CONFIRMED WITH NATHAN
DELIVERY: 12-05-03
Total
16.7900
8,395.00
$8,395.00
City of Fort Ci6llifis 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: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-eollins.co.us Fort Collins, CO 80522-0580