HomeMy WebLinkAbout256950 ALLIED TUBE AND CONDUIT - PURCHASE ORDER - 4408513City of Fort Collins
AofFortColfins
Page Number: 1
Date: 12/29/04
Purchase Order Number: 4408513
-'-' Buyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 500 @ $15.95
16F12P10PG
PER TERMS AND CONDITIONS OF MAPO BID 5756
Extended Price
7,975.00
Total $7,975.00
. Ity U1 run S, uirector of Purchasing and Risk Management
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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
TRANSACTION REPORT P.01
DEC-29-04 WED 04:18 PM
k SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE MI« DP
DEC-29 04:17 PM 918008604753 57" 1 SEND ( M) OK 023
TOTAL 57S PAGES: 1
„. Date: 12/29/04
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City of Fort Collins Purchase Order Number. "08513
City of Fort Collins
Page Number: 1
- -- - Buyer: srEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
500 @ $15.95
Description
16F12P10P0
Extended Price
7,975,00