HomeMy WebLinkAbout256950 ALLIED TUBE - PURCHASE ORDER - 6359 (2)Date: 04/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6359
Delivery Date: 04/05/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
0
Line Qty/Units Description Extended Price
1 1 Lot 10,000.00
Telespar Supplies
PER TERMS AND CONDITIONS OF BID 5957
Total
, 1 - / l" _ Z-
$10,000.00
City of Fort CqXino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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: purchasing@fcgov.com Fort Collins, CO 80522-0580