HomeMy WebLinkAbout132836 DESIGN METAL MANUFACTURING - PURCHASE ORDER - 6604236City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/12/06
Purchase Order Number: 6604236
- I buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 22 ea. @$265.00 5,830.00
Custom Quad Beam Pedestals
2 4 ea. @$220.00 880.00
3 4 ea. @35.00 140.00
Custom Lighting Mounts
Prices include Powder Coating
on all items. Material to be
picked up by City of Ft. Collins.
Contact Jack Everett - 224-6051
'
City of Fort cqff-InY Director of Purchasing and Risk Management
This order is ricithalid 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
Total $6,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580