HomeMy WebLinkAbout256950 ALLIED TUBE CONDUIT - PURCHASE ORDER - 4401134Date: 02/19/04
�i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4401134
Delivery Date: 02/19/04 Buyer: J 1 Lrfl Ll.,
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 500 Pieces @ 5.30 2,650.00
2" Square 12 guage 3 ft long
2" Square x 3' Anchor Post with holes on all four sides -12 guage
2 300 Pieces @ 15.95 4,785.00
1 3/4" Square guage 1Oft long
1 3/4" Square 12 Guage with holes on all four sides- 10 foot long
PER MAPO BID #5756 02-125
Total $7,435.00
City of Fort Cqlfmill Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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-collins.co.us Fort Collins, CO 80522-0580