HomeMy WebLinkAbout220792 UPHAM UNLIMITED(DBA FLASH PORTABLE WELDING) - PURCHASE ORDER - 9950145Date: 1 /7/2009
City of
fit Collins
Page Number: 1
Purchase Order Number: 9950145
Delivery Date: 1/6/2009 Buyer: BONNETTE, ED
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 5,660.00
Platform/Stair Construct
PER SUSIE GORDON FAXQUOTE AWARD TO RICK UPHAM @ FLASH WELDING.
BUILD TWO STURDY, FREESTANDING PLATFORMS W/STAIRS PER
FAXQUOTE 12/29/08 SPECIFICATIONS FOR THE TWO NEW RECYCLING BINS
@ RIVENDELL RECYCLING CENTER BY 1/19/09.
Total $5,660.00
City of Fort Calffino Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580