HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5502168,a
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 04/06/05
Purchase Order Number: 5502168
""'."y "a`e: ,,",. Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
4ote:
Line Qty UOM Description Unit Price Extended Price
1 70 EA 7006-0020 178.7500 12,512.50
8' MAST ARM W / BOLTS AL
70060020 YARD ARM, MAST, ALUMINUM, 8' SPAN,
3'9" RISE, PER SPEC. NO. 373-105
DATED 1 /31 /89 , SERIAL NO. 02 WHATLEY T08-2-HR-FN6
DELIVERY: 5-6 WEEKS /
PRICE CONFIRMED WITH RON
Total $12,512.50
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid 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: 9TO-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580