HomeMy WebLinkAbout360776 MASTER METAL WORKS - PURCHASE ORDER - 5507616Date: 11/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507616
- .-Y I it IMW. tsuyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 LOl
TRENCH COVERS
130 FEET OF TRENCH COVERS
SUPPLY AND INSTALL IN CITY PARK
PER ESTIMATE #209
Total
City of Fort C "In Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II, 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
3,520.00
$3,520.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580