HomeMy WebLinkAbout296658 NORDIC FIBERGLASS - PURCHASE ORDER - 5505412oFort
Page Number: 1
x.
nam xinx
City of Fort Collins
Date: 08/09/05
Purchase Order Number: 5505412
- -- - Buyer: u1GR,UYAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Nordic Product# GS-72-56-30RT
Line Oty UOM Description Unit Price Extended Price
1 4 EA GROUND SLEEVE 804.1000 3,216.40
58 X 18 TOP OPENING
2 LS ESTIMATED FREIGHT .0000 300.00
City of Fort C
Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $3,516.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580