HomeMy WebLinkAbout103217 BREWER STEEL - PURCHASE ORDER - 8856440City of
ort Collins
Page Number: 1
Date: 1/14/2009
Purchase Order Number: 8856440
ueuvery 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
2 2 LS Addendum for extra baffles 2,530.000 5,060.00
lifting eyes, manway, skids
Total $5,060.00
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City of Fort Cf6llis 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