HomeMy WebLinkAbout456815 PRECISION STEEL ERECTORS INC - PURCHASE ORDER - 9951934Date: 3/26/2009
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Purchase Order Number: 9951934
Delivery Date: 3/26/2009 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
Invoice 2144 Wind damage at AP
Total
6,988.00
$6,988.00
"" ' -..- ..... --. -W� ......` City of Fort Collins
This order is n alii 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