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HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506313ft�� Cityoff, rt Collins Page Number: 1 I iii Date: 09/19/05 Purchase Order Number: 5506313 City of Fort Collins Delivery Date: 10121/05 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 1 300 EA 6555-7937 4.5900 1,377.00 5" base, 3 abreast spacer BULK SPACER, 5", PLASTIC, BASE, THREE ABREAST, 2" SPACING FORMEX, MB5A3-2030; 2 600 EA 6555-7943 4.5900 2,754.00 5" module, 3 abreast spacer BULK SPACER, 5" PLASTIC, MODULE, THREE ABREAST, 2" SPACING FORMEX, M5A3-2020; PER QUOTE 24137 DELIVERY: 3-4 WEKS l—Ylf.... R- ©/ lX 4-4 ,7, City of Fort 961rijils 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Total $4,131.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580