HomeMy WebLinkAbout110835 EAST JORDAN IRON WORKS - PURCHASE ORDER - 5506029 (2)Date: 10/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506029
Delivery Date: 10/07/05
Buyer:
BONNETTE, ED
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co
'spondence.
Note:
Line Qty/Units
Description
Extended Price
2 0708-2752
ADDED BACK ONTO PO AS "LUMP SUM", PER E.
10/11/05. -ECB
8" x 24" manhole g & cover
KNUTSON RE EST
2,340.00
Total $2,340.00
City of Fort CormCorinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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