HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7706325City of Fort Collins
Date: 09/06/07
Purchase Order Number: 7706325
Delivery Date: 09/28/07 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
1 250 EA 6555-1196 11.600 2,900.00
pulling compound .
03A3
COMPOUND, PULL -IN, "FRONT END PACK"
HIGH PERFORMANCE WINTER GRADE CABLE
LUBRICANT FOR USE WITH HIGH VOLTAGE
CABLE WITH SEMICONDUCTIVE SHIELD,
1/2 GAL.
FRONT END PACK, NO SUBSTITUTES
POLYWATER, WJ-110;
DELIVERY: 1-2 WEEKS
Total $2,900.00
City of Fort Ci6llios 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580