HomeMy WebLinkAbout220792 UPHAM UNLIMITED(DBA FLASH PORTABLE WELDING) - PURCHASE ORDER - 9951245Date: 2/24/2009
City of
ort Coltins
Page Number: 1
Purchase Order Number: 9951245
Delivery Date: 2/24/2009 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 5,230.00
Remove existing concrete
treads and landing on the roof of Civic Center Parking Garage.
Replace rusted steel with galvanized steel treads and platform.
Total $5,230.00
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is ftValid 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