HomeMy WebLinkAbout109840 MILE HIGH ENGINEERING - PURCHASE ORDER - 5507109City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507109
Delivery Date: 10/21/05 Buyer: CAREY, DAVID
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 3,027.00
Per Quote Dated 10/12/05 from Alan Kramer.
2 1 Lot
Per Quote Dated 10/12/05 from Alan Kramer.
Safco Master File II #5025AH
Carrier Strip File #6551
4F--
79.80
Total $3,106.80
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld over $2000 unless signed by James B. O'Neill 11, 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