HomeMy WebLinkAbout433630 L K GOODWIN CO - PURCHASE ORDER - 8850006Date 01/08/08
Ctty of Fort Collins
Page Number, 1
Vendor 433630
L K GOODWIN CO
890 BROAD ST
PROVIDENCE RI 02907
City of Fort Collins
Purchase Order Number 8850006
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
uenvery uare uuMUMS Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description
Extended Price
1 1 lot
4,32900
Provide Davit Crane
Model 571 E4 with 4777-K Electric Winch
for the Police Services Facility per your
Quotation # 122807AR-Helmut of 12/28/07
2 1 lot
58500
SJ1 Ratchet Style
Screw Jack for 571 used to adjust height and reach
3 1 lot
131 40
Wire Rope AssemblyWA25-75NS
4 1 lot
421 56
Shipping and Handling
Total
$5,466 96
- ^ n
City of Fort C,qfmY Director of Purchasing and Risk Management
This order is alid 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