HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6603981Date: 06/28/06
City of Fort Collins
Ci�t of Foy Collins
Page Number: 1
Purchase Order Number: 6603981
"r wll�vlvu Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Oty UOM Description Unit Price Extended Price
1 120 EA 7006-0020
8' AL Mast Arm with bolts
YARD ARM, MAST, ALUMINUM, 8' SPAN, 3'9" RISE,
PER SPEC. NO. 373-105 DATED 1 /31/ 89,
SERIAL NO. 02 WHATLEY, T08-2-HR-FN6;
PRICE AND DELIVERY PER RON BAUER
DELIVERY: 2-4 WEEKS
Total
234.0000
28,080.00
$28,080.00
City of Fort Ili s 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