HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6604689Date: 07/27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604689
Delivery Date: 08/25/06 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
800
EA
65557937; SPACER
5.050
4,040.00
3 ABREAST; BASE
65557937
BULK
SPACER, 5", PLASTIC, BASE, THREE ABREAST,
2" SPACING
FORMEX, MB5A3-2030;
2 1600 EA 65557943; SPACER 5.050 8,080.00
3 ABREAST; MODULE
65557943
BULK
SPACER, 5" PLASTIC, MODULE, THREE ABREAST,
2" SPACING
FORMEX, M5A3-2020;
DELIVERY: 2-3 WEEKS
PRICE AND DELIVERY PER PRICING
0i yl,
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 07/27/06
Purchase Order Number: 6604689
venvery uate: utsizslub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
DATED 7-26-06
Total
$12,120.00
City of Fort C6-IlijlIs 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
Fort Collins, CO 80522-0580