HomeMy WebLinkAbout114539 VIKING UTILITY SALES - PURCHASE ORDER - 3303025( 00�
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City of Fort Collins
Page Number: 171
City of Fort Collins
Date: 05/29/03
Purchase Order Number: 3303025
uenvery uate: wwlwalw� Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Oty UOM Description Unit Price Extended Price
1 10 EA 69908829; boxpad 168.800 1,688.00
for single phase xfiner
69908829 BOXPAD, 37" X 43" X 15" FOR SINGLE PHASE
TRANSFORMER, WITH 22" x 24" OPENING AND
TIE -DOWN BRACKETS.
NORDIC FIBERGLASS # CBP-37-43-15A.
BOXPAD) AB-2 (TIE -DOWN)
2 LS freight .00 512.00
Total
City of Fort Ili s 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
2,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580