HomeMy WebLinkAbout340872 NRG PRODUCTS - PURCHASE ORDER - 4407821City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/04
Purchase Order Number: 4407821
..`.""r """. . '" Buyer:
t3UNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RON HOFFMAN.
RON'S CONTACT # IS (970) 221-6920.
PER NRG QUOTE #2400317.
Line Qty/Units Description
Extended Price
1 1 LOT
1,738.80
216 ft, 730-21804-99
NRG CS720-CS non-metalic chain 6 inch pitch
2 1 LOT
600.00
48 ea, 731-21803
NRG F22-8 attachment paddles for NRG CS 720 chain 6 inch pitch
3 1 LOT
609.60
48 ea, 731-21802
NRG F22-2 attachment paddles for NRG CS 720 chain, 6 inch pitch
4 1 LOT
72.00
48 ea, 731-21801-002
glass filled nylon pins for NRG CS 720 chain.
5 1 LOT
300.00
freight
Total $3,320.40
City of Fort CgliffinY Director of Purchasing and Risk Management
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins
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