HomeMy WebLinkAbout256950 ALLIED TUBE AND CONDUIT - PURCHASE ORDER - 5507142Date: 10/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507142
"w""'r'y ""a. I I/ MUD Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
500
EA 7570-7938
4.6600
2,330.00
6' Red Sign Post
BULK SIGN POST, 6' U-TYPE FLANGED STEEL,
BRIGHT RED POWDER COAT PAINT,
1.12 LBS./FT., MIN. 30 HOLES, 3/8" DIA.,
DRILLED ON 1" CENTERS FROM TOP
DELIVERED BY NOVEMBER 18, 2005
Total
$2,330.00
City of Fort Ci6ili# Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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