HomeMy WebLinkAbout408879 DCD DESIGN AND MANUFACTURING - PURCHASE ORDER - 7705871Date: 08/20/07
I ill,
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705871
Delivery Date: 08/20/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
DCD Design & Manufacturing
Pricing provided by:
Line Clty UOM Description Unit Price Extended Price
1 44 CS 7330-5472 43.800 1,927.20
tube lube 326 for machine
LUBRICANT, CABLE PULLING, FOR USE WITH CONTINUOUS APPLICATION DEVICE.
1 GALLON JUG,
DCD DESIGN, 35000-410;
2 LS 1 lot
freight charges
Quote dated 8-16-07
.000 285.00
Total $2,212.20
City of Fort Ili s 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