HomeMy WebLinkAbout102614 MAWSON LUMBER - PURCHASE ORDER - 5502834Date: 05/03105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502834
Delivery Date: 05/03/05 Buyer: a 1 rrneN, Jur1N
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,600.00
LUMBER TO REPLACE BRIDGES
200 IPE 2"X8"X10' S4S E4E AD PREMIUM @ $4.75 PER LIN FOOT.
2 1 LOT 800.00
PARKS PORTION
3 1 LOT 7,100.00
PARK PLANNING PORTION
PLEASE CALL PARK MAINTENANCE AT 221-6660 AND ASK FOR MARSHALL FOR DELIVERY REQUIREME
Total
$9,500.00
City of FortC In 170irector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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