HomeMy WebLinkAbout220792 UPHAM UNLIMITED(DBA FLASH PORTABLE WELDING) - PURCHASE ORDER - 8857568Date: 12/17/2008
City of
fit Collins
Page Number: 1
Purchase Order Number: 8857568
Delivery Date: 12/17/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: As per the attached invoice, we rushed the Flash Welding job for the city's holiday displa
been transferred into this account, and we need to pay it in 2008.
This invoice was received on Dec. 15, 2008.
Line Qty/Units Description Extended Price
1 1 Lot 6,420.00
Welding Holiday Display Kiosks
for City's 2008 Holiday Display
Fort Collins Winter Traditions: Celebrations of Light
Per Invoice Dated 12/5/08.
Total
$6,420.00
_.-, _.. .... signed
by •.•.-••.s B. 'N City of Fort Collins
This order is n alid 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