HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6602339Date: 04/12106
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602339
Delivery Date: 04/29/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
X n //Z 6 S=n
Line Qty UOM Description Unit Price Extended Price
1 100 CL 7513-1175 87.0000 8.700.00
#4 STRD.CU Bare Conductor
FRONT CONDUCTOR, OVERHEAD, COPPER, BARE #4, 7 STRD., S.D.,
SHIP ON N/R REELS, 200' PER REEL, +/-25' DELIVERY: 1-2 WEEKS
PRICE AND DELIVERY PER RON B.
Total
$8,700.00
City of Fort C1611ios 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: purchasing@fcgov.com Fort Collins, CO 80522-0580