HomeMy WebLinkAbout104002 COLORADO IRON METAL - PURCHASE ORDER - 6021City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /04/06
Annual
Purchase Order Number:
6021
Delivery Date: 01/04/06 Buyer:
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 2,000.00
Annual Metal Supplies
City of Fort CYrfn# Director of Purchasing and Risk Management
This order is rhgkalid over $2000 unless signed by James B. O'Neill 11, 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.fon-collins.co.us
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580