HomeMy WebLinkAbout102556 CONSOLIDATED ELECTRICAL - PURCHASE ORDER - 4401313Date: 03/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401313
Delivery Date: 03/19/04 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 1500 RL 6771-8149
1-1/2" #88 electrical tape
16Q3
TAPE, #88, SCOTCH, 1 1/2 X 44' X .0085,
3M CO.
Total
4.0200
6,030.00
$6,030.00
City of Fort q1li# 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