HomeMy WebLinkAbout102652 REXEL RYALL - PURCHASE ORDER - 220248340-
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202483
FORT COLLINS CO 80621
Delivery Date: 05/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
iUit:
Line: uty: units: Description: Unit Price: Extended Price:
1 50 EA 6555-0984 74.9900 3,749.50
28" CABLE TRAY BRACKET
OSA
CABLE -TRAY -BRACKET, 28" OVERALL LENGTH,
480 US. ALLOWABLE LOAD,
ENDURO rSR1-24P
DELIVERY-3 WEEKS
PRICE AND DELIVERY PER FAX QUOTE
Total: 3,749.50
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 11, 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
P. 01
TRANSACTION REPORT
APR-24-02 WED 04,56 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE NO DP
APR-24 04:55 PM RYALL 34" 1 SEND ( M) OK 120
TOTAL 34S PAGES: 1
City of Fort Collins
Page Number: 1 of 1
Date: 04124/02
PURCHASE ORDER NUMBER: 2202483
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty: Units: Description: Unit Price: Extended Price:
1 50 EA 6566-0984 74.9900 3,749.50
28" CABLE TRAY BRACKET
09A