HomeMy WebLinkAbout102556 CONSOLIDATEED ELECTRICAL - PURCHASE ORDER - 4406201r
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/23/04
Purchase Order Number: 4406201
Delivery Date: luauua 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 3.8500 7,700.00
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#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
Total $7,700.00
City of Fort C61111# 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
P. 01
TRANSACTION REPORT
SEP-27-04
MON 02:38 PM
W SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
SEP-27 02:36 PM CED
11191, 1 SEND
( M) OK
021
TOTAL
1M 19S PAGES:
1
>K
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09123/04
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 city UOM Description Unit Price Extended Price
1 2000 RL _ 6771-8149 3.8500 7,700.00