HomeMy WebLinkAbout194021 STUART C IRBY - PURCHASE ORDER - 7701083Date: 02/11 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701083
ueuvery uate: 02/23/07 Buyer: DICK,OPAL
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: t eol 2 /Z 0 7
Line
Qty
UOM Description
Unit Price
Extended Price
1
125
EA 6555-0984
115.940
14,492.50
28" Cable -Tray Bracket
13E3
CABLE -TRAY -BRACKET, 28" OVERALL LENGTH,
480 LB. ALLOWABLE LOAD
ENDURO, SR1-24P;
2 LS freight .000 591.00
Quote #29126
Delivery: 4-6 weeks
Total $15,083.50
City of Fort Ct&is 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