HomeMy WebLinkAbout103277 W J WHATLEY - PURCHASE ORDER - 2207890Date: 11/14/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207890
Delivery Date: 01/15/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description
1 120 EA 7006-0020
MAST ARM, 8' SPAN W / BOLTS
7006-0020
YARD
ARM, MAST, ALUMINUM, 8' SPAN, 3'9" RISE,
PER SPEC. NO. 373-105 DATED 1-31-89, Rev A
SERIAL NO. 02, WHATLEY MFG. #T08-2-HR-FN6
Price and delivery per Walter
Delivery: 6-8 weeks
Total
City of Fort Ci6flijils Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Unit Price Extended Price
167.000
20,040.00
20,040.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580