HomeMy WebLinkAbout114700 JOSEPH T RYERSON - PURCHASE ORDER - 5508153Date: 12/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508143
Delivery Date: 12/30/05 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
lcaxc�cj 1216169
Line Qty UOM
1 500 EA
6990-8823
Description
Unit Price
16.9400
35" transformer supports
YARD TRANSFORMER SUPPORTS, FOR VAULT,
FACTORY CUT, 35" LONG, FIBERGLASS, 2" X 2" X 1/4" SQUARE TUBING. RYERSON,
Total
Extended Price
8,470.00
$8,470.00
City of Fort CiCillis Director of Purchasing and Risk Management
This order is W valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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