HomeMy WebLinkAbout103609 SAFETY CONSTRUCTION SUPPLY - PURCHASE ORDER - 6602325City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/11 /06
Purchase Order Number: 6602325
Delivery Date: 04/11/06 Buyer: STEPHEN, 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 5 @ $20.79 103.95
Post, Delineator, 42" Ring Top
As per quote JN-Cones dated April 7th 2006
2 50 @ $13.81 Each 690.50
Traffic Cone 28" 7113 Orange
3 100 @ $13.81 Each 1,381.00
Traffic Cone 28" 7LB Orange
City of Fort Coriny Director of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $2,175.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580