HomeMy WebLinkAbout220792 FLASH WELDING - PURCHASE ORDER - 4404156City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/02/04
Purchase Order Number: 4404156
ueirvery uate: VIOV41Vy Buyer: STEPHEN, JOHN
rurcnase vrcler number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 16,500.00
PROVIDE ALL MATERIAL, LABOR, &
EQUIPMENT NECESSARY TO INSTALL A NEW
STAIR IN THE SOUTH TOWER OF THE
OLD TOWN PARKING STRUCTURE PER BID DATED 6115/04
AND AGREEMENT DATED 7-2-04.
2 1 LOT 10,000.00
PARKINGS PORTION
Total $26,500.00
City of Fort uc)ffinj Director of Purchasing and Risk Management
This order is alid 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