HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506311ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/20/05
Purchase Order Number: 5506311
Delivery Date: 10/07/05 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
60
BX
2459-8336
42.0000
2,520.00
towels for cable cleaning
16S3 TOWEL, CREPE, LINT -FREE, NON -WOVEN, PULP POLYESTER -BLEND, WITH
CROSS -DIRECTIONAL TENSILE STRENGTH OF 18.5 LBS., WEIGHT 2.13 OZ/SQ.YD.
DESIGNED AND TESTED FOR CLEANING CABLE, 12" X 12", (100/BOX)
POLYWATER (NO SUBSTITUTES), DT1212
Total
$2,520.00
City of Fort 9611its 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