HomeMy WebLinkAbout378300 MOUNTAIN STEEL SUPPLY - PURCHASE ORDER - 6600677City of Fort Collins
(WmA*
Page Number: 1
City of Fort Collins
Date: 01/25/06
Purchase Order Number: 6600677
Delivery Date: 01/25/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 4 @ $2,013.50 8,054.00
As Per Quote # 104
Span Wire Poles for Shields and Vine
�7 Total $8,054.00
sth--
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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