HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6607516Date: 11/28/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607516
uenvery uate: 12/15/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Airgas Intermountain
KVA Supply
Western United
Line Qty UOM Description Unit Price Extended Price
1 330 EA 6555-5104 6.650 2,194.50
4" Locator Balls
03C3
LOCATOR MARKER, (FOR LOCATING BURIED ELECTRICAL CONDUIT)
4" DIAMETER POLYETHYLENE BALL -TYPE, SELF LEVELING, RED COLOR
3M, 1402;
Price and delivery per Ron
Total
$2,194.50
City of Fort Cfti# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580