HomeMy WebLinkAbout110635 EAST JORDAN IRON WORKS INC - PURCHASE ORDER - 4404527Date: 07/20/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404527
Delivery Date: 08/27/04 Buyer: BONNETTE, ED
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 20 EA 0708-2750
4" X 24" manhole ring & cover
MANHOLE RING & COVER,
24" DIAMETER X MIN. RING DEPTH OF 4".
HEAVY DUTY CAST IRON CONSTRUCTION WITH DRIVE -OVER LID OF
160 LBS. MIN. WEIGHT
�.r� • 1 _�
150.0000 3,000.00
Total $3,000.00
City of Fort Ci6ilifis 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-collins.co.us Fort Collins, CO 80522-0580