HomeMy WebLinkAbout119773 DISTINCTIVE WELDING INC - PURCHASE ORDER - 4405198IxM -1II 1
Date: 08/17/04
Purchase Order Number: 4405198
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: uss/I iiu4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PLATFORM & RAILS PER ESTIMATE 9,200.00
RINK RENOVATION- PLATFORM
2 PLATFORM & RAILS PER ESTIMATE 19,600.00
RINK RENOVATION- GUARD RAILS
Total $28,800.00
City of Fort Cqrinf Director of Purchasing and Risk Management
This order is rtQlhalid 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