HomeMy WebLinkAbout111538 THE WILSON BOHANNAN CO - PURCHASE ORDER - 2206772ftmff�11400�
City of FortCollins
Page Number: 1 of 1
City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206772
Delivery Date: 11 /04102 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:
1 960 EA 6555-5119 25.0000 24,000.00
1.5" PADLOCKS
07133
LOCK, 1.5" BODY X 9/32" SHACKLE,
5 PIN TUMBLER, BRONZE BODY WITH 7/8" X 3/4" SHACKLE CLEARANCE,
KEYED ALIKE TO #6334BAR, SAME AS PREVIOUS ORDERS
STAMP "FORT COLLINS L & P"
WILSON BOHANNAN #51110,
(SHIP WITHOUT KEYS UNLESS REQUESTED;
WHEN ORDERING WITH KEYS, SHIP KEYS
SEPARATELY)
DELIVERY: 3-4 WEEKS
FAX QUOTE #13834
City of For C Ilins Director of Purchasing and Risk Management
This order 1whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 24,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580