HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 5505214Date: 08/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505214
Loeiivery uate: wwl��Iwa Buyer: BONNETTE, ED
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 EA 06459580; YOKEBOX 70.0000 4,200.00
locking lid w/o plug
06459580 YOKEBOX, FORD CATALOG ITEM YUC-7 WITH
ELECTRONIC METER READING TAMPER -PROOF
(LOCKING) LID, FORD CATALOG ITEM YL-T
WITHOUT REMOVABLE PLUG
FORD METERBOX ONLY (NO SUBSTITUTES)
FORD METERBOX, YUC-7 & YL-T
Total
$4,200.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill Il, 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