HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7704625Date: 07/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704625
— 1 'j � I�Ivl Buyer: DICK,OPAL
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
1 90 CL 7513-1175 102.000 9,180.00
#4 strd, bare copper conductor
FRONT
CONDUCTOR, OVERHEAD, COPPER, BARE #4, 7 STRD., S.D.,
SHIP ON N/R REELS, 200' PER REEL, +/-25' , ;
PER QUOTE #30317
DELIVERY: STOCK - 10 DAYS
Total
$9,180.00
City of Fort Cj6I1Ii# Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580