HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6605358Date: 08/23/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605358
ueuvery uate: utsizsfuti Buyer: DICK,OPAL
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: amp 8 �?3-Q
Line Qty UOM Description Unit Price Extended Price
1 120 EA 7006-0020 234.000
8' AL Mast Arms w / bolts
YARD
ARM, MAST, ALUMINUM, 8' SPAN, 3'9" RISE,
PER SPEC. NO. 373-105 DATED 1/31/89, SERIAL NO. 02
Valmont
OLD WHATLEY, T08-2-HR-FN6;
PRICE/DELIVERY DATED 8/22/06
DELIVERY: 6-7 WEEKS
Total
WE � L • lip _�
28,080.00
$28,080.00
City of Fort Ci6ilios 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