HomeMy WebLinkAbout361775 PINNACLE STEEL INC - PURCHASE ORDER - 55047790
Date: 07/18/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504779
Delivery Date: 07/18/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 Ea - High Bus Support 2,035.00
13'-Y
Per quotation.
Price includes structures, and hardware per drawing BSPTDTLTL700FINAL.DWG e-mailed.
Freight FOB Linden Tech Substation
For Linden Substation
Engr. Bob Hover
Ship direct to: Linden Substation
Contact Bob Hover at (970)221-6725 or pager (970)229-8416 2 days prior to delivery.
Total $2,035.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580