HomeMy WebLinkAbout103122 SEARS TROSTEL - PURCHASE ORDER - 6601807City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/15/06
Purchase Order Number: 6601807
-- . -., tsuyer: s I EF'HEN, JOHN
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 2,848.00
2 1 LOT 1,557.50
3 1 LOT 2,848.00
4 1 LOT 5,340.00
IPE S4S 2X6 BRIDGE DECKING
PER QUOTE 58429
Total $12,593.50
This order is rlQfhalid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580