HomeMy WebLinkAbout111565 WYLACO SUPPLY - PURCHASE ORDER - 2203378aCity of Fort Collins
Page Number: 1 of 2
Date: 05/28/02
PURCHASE ORDER NUMBER: 2203378
Delivery Date: 06/07/02
Buyer: BONNETTE, ED
Purchase Order number must appear
on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
vendor WVLACO per fax quote
Line: Qty/Units:
Description: Extended Price:
' 1 24272912; 48 @ 2.65 pair
neoprene gloves 127.20
24272912
2135
.. GLOVE, NEOPRENE IUNSUPPORTEDI, SIZE
9-9 1/2, COTTON FLOCK LINING, EMBOSSED
GRIP, 12 LENGTH, STRAIGHT CUFF,
EDMONT N29-665 OR #16313
2 24272931; 48 @ 2.78 pair
nitrile coated gloves 133.44
24272931
2D4
GLOVES, NITRILE COATED, COTTON LINED
WITH KNIT WRIST, FOR GRIPPING AND
GENERAL PURPOSE USE, SIZE 11 1%LI
ANSEL EDMONT HVLITE #47-402
a
Page Number: 2 of 2
City of Fort Collins
Date: 05/28/02
PURCHASE ORDER NUMBER: 2203378
Delivery Date: 06/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
vendor WYLACO per fax quote
Line: Qty/Units: Description: Extended Price:
3 26392416; 200 @ 9.00 box heavy duty latex gloves 1,800.00
26392416
04K4
GLOVES, DISPOSABLE, EXTRA HEAVY DUTY
LATEX EXAM GLOVE, NON -STERILE,
LIGHTLY POWDERED, SIZE LARGE,
EMS e911 MO GLOVES PER BOXI
Total: 2,060.64
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, 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