HomeMy WebLinkAbout119773 DISTRINCTIVE WELDING - PURCHASE ORDER - 8855066Date: 08/22/08
City of
art Collins
Page Number: 1
Purchase Order Number: 8855066
Delivery Date: 08/21/08 Buyer: HUME,JAMES
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 9,860.00
Provide all labor, materials
and equipment to install the Davit Crane
supports at the Police Services Facility
in accordance with the design sketches
prepared by Martin&Martin, per your
proposal dated 8/13/08.
Total
$9,860.00
city of tort u*ms ulrector of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580