HomeMy WebLinkAbout103122 SEARS TROSTEL LUMBER - PURCHASE ORDER - 5507517Date: 11/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507517
Delivery Date: 11108I05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 8,625.00
IRONWOOD FOR BRIDGE RPLCMNT
2' X 8' X 10' IRONWOOD (IPE) FOR BRIDGE REPLACEMENT
150 @ $57,50(EACH = $8625.00 PER QUOTE DATED 10-31-05
DELIVER TO PARKS SHOP 413 S. BRYAN
PLEASE CALL MARSHALL THORNBERRY AT 567-7281
24 HOURS PRIOR TO DELIVERY
Total $8,625.00
ally VI rVfi V 111 VIItl4lV1 VI rYlb11O.7111a QIIY I�LIn IIIOIIPaG11161R 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.fort-collins.co.us Fort Collins, CO 80522-0580