HomeMy WebLinkAbout103217 BREWER STEEL - PURCHASE ORDER - 8856440 (2)Date: 10/27/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856440
Delivery Date: 10/24/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 2 EA 1/4" 304 SS Tank 60"x80"x120"
long with cross baffles
Quote #141016 - Please contact Clyde Greenwood at 970-221-6690
Total
14,600,000
29,200.00
$29,200.00
City of Fort C
Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO 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