HomeMy WebLinkAbout256950 ALLIED TUBE - PURCHASE ORDER - 6394Date: 07/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6394
Delivery Date: 07/25/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
Post Supplies
Total
wny or rort Lgninj uirector or rurcnasmg ana rusK management
This order is ftthalid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580