HomeMy WebLinkAbout104002 COLORADO IRON & METAL - PURCHASE ORDER - 5040�Ir City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/04/05
ANNUAL
Purchase Order Number:
veuvery uare: V 11v41va Buyer: STEPHEN, JOHN
5040
rurcnase L)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT ANNUAL 2,000.00
Annual Metal Supplies
Total
$2,000.00
�I•r W1 V VI L %AfHn utrecior oT vurcnasing and Risk Management
This order is rhdkalid 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