HomeMy WebLinkAbout373682 J G WELDING - PURCHASE ORDER - 550803901
�� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/02/05
Purchase Order Number: 5508039
vWINVWly � OLW. icivcrua Buyer: BONNETTE, ED
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
3,300.00
10'x3'x4' baffled tank
Fuel tank to be installed on #2622-fuel tank. Per quote #12605-2
2 1 lot
1,040.00
Remove and install tank
Total $4,340.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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