HomeMy WebLinkAbout121862 REXEL COLOTEX - PURCHASE ORDER - 3301081Date: 02/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301081
Delivery Date: uzrzalus Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 72 BX 2459-8336
cable cleaning towel
16S3
TOWEL, CREPE, LINT -FREE, NON -WOVEN,
PULP POLYESTER -BLEND, WITH CROSS -DIRECTIONAL TENSILE
STRENGTH OF 18.5 LBS. WEIGHT 2.13 OZ / SQ.YD.
DESIGNED AND TESTED FOR CLEANING CABLE
12" X 12", POLYWATER DT1212 (100 / BOX)
(NO SUBSTITUTES)
DELIVERY: 1 WEEK
QUOTE #15900
Total
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City of Fort Ci6ilifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
39.95
2,876.40
2,876.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580