HomeMy WebLinkAbout220792 FLASH WELDING - PURCHASE ORDER - 4404912Date: 08/05/04
AMM16=2
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404912
venvery vale: wvlw�lwy 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 6,200.00
DEMO & HAUL AWAY EXISTING
STEEL STAIRS AT EPIC (POOL SIDE) WEST INTERIOR. FABRICATE, FURNISH, AND INSTALL
NEW SET OF STEEL STAIRS TO MATCH EXISTING. USE HEAVY GAUGE STEEL AS
SPECIFIED BY ENGINEER. CONTRACTOR TO FURNISH CONCRETE IN TREAD PANS.
REUSE EXISTING STEEL HANDRAILS AND INSTALL ON NEW STAIR CASE. OWNER WILL MAKE
DRYWALL, PAINT & TILE REPAIRS NECESSARY TO FINISH THE INSTALLATION. CONTRACTOR
AGREES TO MINIMIZE DAMAGE TO SURFACES ADJACENT TO HIS WORK. CONTRACTOR TO
FURNISH BUILDING PERMIT FOR HIS WORK, ONLY IF NECESSARY.
Total $6,200.00
City of Fort C91finj 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