HomeMy WebLinkAbout114700 JOSEPH T RYERSON - PURCHASE ORDER - 4408185(Mn^b�nd. City of Fort Collins
Citv of Fort Collms
Page Number 1
Vendor- 114700
JOSEPH T RYERSON of SON INC
PO BOX 16445
DENVER CO $0216.0946
Date 12/14/04
Purchase Order Number 4408185
Ship To
UTILITY SERVICE CENTER -WAREHOUSE
CITY OF FORT COLLINS
70D WOOD ST
FORT COLLINS CO 80521
ueiiveryuate 141`311V9 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
1 504 EA 6990 8823 169500 8 542 80
35 Transformer supports
YARD TRANSFORMER SUPPORTS
FOR VAULT FACTORY CUT 35 LONG FIBERGLASS
2 X 2 X 1/4 SQUARE TUBING RYERSON
Partial 240 delivery 12 31 04
Balance Delivery 1 16 05
Price and delivery per Eric
Total
$8,542 80
City of Fort Ci6llios 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