HomeMy WebLinkAbout315283 STRONGWELL - PURCHASE ORDER - 4401266Date: 02/27/04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4401266
" .."., ..• . -- -- - Buyer: s I hPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT
273.00
FREIGHT TO FORT COLLINS CO
2 1 LOT
3,518.41
DURADEK T5000 2" YELLOW
GRATING 12' X ROUGHLY 5'-6" WITH CROSS RODS @ 6' ON
CENTER AND TWO LAYERS OF 1/4" THICK ESXTREN SERIES
525 SLATE GRAY FLAT PLATE, WITH YELLOW GRIT TOP
SURFACE, EPDXY BONDED AND PINNED TO TOP OF
GRATING FOR EPIC.
PER QUOTE #6444.1 DATED 2-19-2004
Total
$3,791.41
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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