HomeMy WebLinkAbout220792 UPHAM UNLIMITED(DBA FLASH PORTABLE WELDING) - PURCHASE ORDER - 6605215t'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08116/06
Purchase Order Number: 6605215
ucnvely udce: vanoluo 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 1 lot 4,535.20
Spring Park Foot Bridge
Boy Scout Project
Per Invoice 5092
Total $4,535.20
City of Fort C m Director of Purchasing and Risk Management
This order is dQ14alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580