HomeMy WebLinkAbout325884 DESIGN TRIA LLC - PURCHASE ORDER - 4404067 (2)Date: 06/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404067
Delivery Date: 07/26/04 Buyer: DICK,OPAL
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
23
EA
70067740; Shroud
350.0000
8,050.00
decorative; for Campus West
70067740 SHROUD, PRECAST POLYMER CONCRETE,
DECORATIVE, TWO PIECE CLAMSHELL DESIGN,
36" HIGH, TAPERED WITH 22" X 22" BASE WITH
TWO RECESSED FACES. FOR USE WITH POST
TOP STREETLIGHT POLES ON W. ELIZABETH
STREET CAMPUS WEST PROJECT DESIGN TRIA, PER DESCIPTION;
Total
$8,050.00
City of Fort Ct6illifis 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