HomeMy WebLinkAbout256604 SOUTHWEST FIBERGLASS - PURCHASE ORDER - 6602839Date: 05/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602839
Ueuvery Uaie: ualuaiuo 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 10 ea. @823.97 8,239.70
PN6550-8640 vault cover
Total
'.n
$8,239.70
i'ity of tort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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