HomeMy WebLinkAbout110988 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 5508140City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/05/05
Purchase Order Number: 5508140
Delivery Date: 12/05/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 AR2310BLK 750MM WI 42U 4,856.00
ENCL/ 4 @ $1214 ea.
2 AP9567 Basic RAck PDU (14)5-15 337.50
3 @ $112.50 ea.
3 AP7831 MTRD Rack PDU (16) 5-15 564.00
2 ea. @ $282 ea.
4 Estimated Freight 1,000.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtQlhaild 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.fort-collins.co.us
Total $6,757.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580