HomeMy WebLinkAbout102556 CONSOLIDATED ELECTRICAL - PURCHASE ORDER - 4406201Date: 09/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406201
Delivery Date: 10/22/04 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 2000 RL 6771-8149
#88 1 1/2" Electrical tape
16Q3 TAPE, #88, SCOTCH
1 1/2" X 44' X .0085" 3M,
DELIVERY: 3 WEEKS
PRICE AND DELIVERY PER BRIAN
CORRECT PO - PREVIOUS PRICE WRONG -
THIS PO SHOWS THE CORRECTED COST.
Total
4.0200
8,040.00
$8,040.00
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