HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 7706965City of Fort Collins
Vendor- '110986
FORT COLLINS WINLECTRIC
1616 RIVERSIDE DR
P O BOX 271005
FORT COLLINS CO 80527-1005
Date 10/01/07
Purchase Order Number 7706965
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/17/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty UOM
1 60 BX
Description
2459-8336
cable cleaning towels
16S3
TOWEL, CREPE, LIME -FREE, NON -WOVEN,
PULP POLYESTER -BLEND, WITH
CROSS -DIRECTIONAL TENSILE STRENGTH
OF 18 5 LBS , WEIGHT 2 13 OZ/SO YD
DESIGNED AND TESTED FOR CLEANING CABLE,
12" X 12", (100/BOX)
POLYWATER (NO SUBSTITUTES), DT1212,
DELIVERY 1-2 WEEKS
PRICING DATED 9/27/07
Unit Price Extended Price
Total
49 500
2,97000
$2,970 00
City of Fort Ci6ilijils Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B O'Neill 11, 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