HomeMy WebLinkAbout103277 W J WHATLEY - PURCHASE ORDER - 2202360Date: 04/22/02
PURCHASE ORDER NUMBER: 2202360
City of Fort Collins
Page Number: 1 Of 1
Vendor: 103277
Ship To:
W':J WHATLEY
UTILITY SERVICE CENTER - WAREHOUSE
6980 E 54THPL
CITY OF FORT' COLLINS
COMMERCE CITY CO 800224804
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 05/31/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description:
Unit Price: Extended Price:
1 120 EA 7006-0020
167.0000 20,040.00
MAST ARM, 8' SPAN W / BOLTS
YARD
ARM, MAST, ALUMINUM, 8' SPAN, 3'9" RISE,
PER SPEC. NO. 373-105 DATED 1 /31 /89,
SERIAL NO. 02, WHATLEY MFG. #TO8-2-HR-FN6
DELIVERY-4-6 WEEKS
PRICE AND DELIVERY PER GARY LEOPOLD
Total: 20,040.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us