HomeMy WebLinkAbout314055 DESIGN STEEL SYSTEMS - PURCHASE ORDER - 4401074aIN ff '-A^ �JMM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401074
Delivery Date: UZMS/114 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 1lot
BALLFIELD DUGOUT SHADE SHELTERS FOR SPRING PARK
TO BE BUILT BY THE BOY SCOUTS
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,760.00
Total $5,760.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580