HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4400985Date: 02/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400985
ueiivery uate: UWV;j1vw 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
i 120 EA 7006-0020
8' MAST ARM W / BOLTS AL
YARD
ARM, MAST, ALUMINUM, 8' SPAN, 3'9" RISE,
PER SPEC. NO. 373-105 DATED 1 / 31189, SERIAL NO. 02,
WHATLEY MFG. #T08-2-HR-FN6
PER FAX QUOTE #19167
III
�.0 ...�� •
178.7500 21,450.00
Total $21,450.00
City of Fort Ci6ilifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580