HomeMy WebLinkAbout112942 AMERCIAN MOBILE WELDING - PURCHASE ORDER - 4404902City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/04/04
Purchase Order Number: 4404902
Delivery Date: 08/04/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 626.40
PROVIDE MATERIALS FOR THE
STRUCTURAL SUPPORTS.
2 1 LOT 4,062.50
PROVIDE ALL LABOR & EQUIPMENT
TO FABRICATE AND INSTALL STEEL STRUCTURAL SUPPORTS FOR THE DECKING FOR THE HEADER TR
Total $4,688.90
This order is r6l/jalid 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