HomeMy WebLinkAbout121862 REXEL COLOTEX - PURCHASE ORDER - 4405265Date: 08/19/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405265
Delivery Date: 09/03/04 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
60
BX 2459-8336
43.9500
2,637.00
Cable cleaning towel / 100/bx
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", (100/BOX) POLYWATER (NO SUBSTIT
DELIVERY: 7-10 DAYS
PRICE AND DELIVERY PER JEFF CROSBY
�J Total $2,637.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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