HomeMy WebLinkAbout374113 WARREN ELECTRIC CORP - PURCHASE ORDER - 5508240Date: 12/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508240
Delivery Date: 12/23/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: r 1 4
Line Qty/Units Description Extended Price
1 1 EA 2,393.24
HEATING ELEMENTS
#300-XWF-28-460-42SS-LT3 (28KW, 460 VOLT, 3 PHASE)
42 INCH IMMERSED
2 X #1,196.62 = $2,393.24
PER QUOTE DATED 11/29/05
2 1 LOT 70.00
SHIPPING
SHIPPING F.O.B. WARREN, RHODE ISLAND.
LEAD TIME 2 WEEKS ARO.
Total $2,463.24
""a "" ' ' """" ",.� —. m '"" "' City of Fort Collins
This order is -lid 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.fortcollins.co.us Fort Collins, CO 80522-0580