HomeMy WebLinkAbout256950 ALLIED TUBE CONDUIT - PURCHASE ORDER - 5502881Date: 05/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502881
Delivery Date: 06/17/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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UOM Description
Unit Price
Extended Price
1
500
EA 7570-7938
4.6600
2,330.00
6' sign posts
BULK SIGN POST, 6' U-TYPE FLANGED STEEL,
BRIGHT RED (RED BARON RED) POWDER COAT PAINT,
1.12 LBS./ FT., MIN. 30 HOLES, 3/8" DIA., DRILLED ON 1" CENTERS FROM TOP
DELIVERY BY JUNE 2, 2005
PLEASE CALL 24 HOURS IN ADVANCE BEFORE DELIVERY
970-221-6700 AND ASK FOR WAREHOUSE
Total
$2,330.00
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