HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5506428ift
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/26/05
Purchase Order Number: 5506428
Delivery Date: 10/28/05 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
1000
RL 6771-8143
3.0700
3,070.00
#88, 3/4" electrical tape
1604 TAPE, #88, SCOTCH, 3/4" X 66' X .0085",
PACKAGE IN INDIVIDUAL CRYSTAL CONTAINERS. 3M,
2 2000 RL 6771-8149 4.0000 8,000.00
#88, 1 1/2" electrical tape
16Q3 TAPE, #88, SCOTCH, 1 1/2" X 44' X .0085" 3M,
DELIVERY: 1-2 WEEKS
FAX QUOTE #24199
Total
$11,070.00
City of Fort C16111ifis Director of Purchasing and Risk Management City of Fort Collins
This order islisof 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