HomeMy WebLinkAbout102635 R M SALES - PURCHASE ORDER - 6605447Date: 08/25/06
�oloort Cols City of Fort Collins
City f Flin
Page Number: 1
Purchase Order Number: 6605447
Delivery Date: 10/27/06
Purchase Order number must a Buyer: DICI
Note:
ppear on invoices, packing lists, labels, bills of lading,
1
Line Qty UOM
1 800 EA
7570-7934
Description
Unit Price
08AA ' Danger' UG cable sign
SIGN, "DANGER --UNDERGROUND CABLES", 4" X 6", RED, BLACK, & WHITE BAKED ENAMEL,
.040" AL., ROUNDED CORNERS CENTER DRILL, TOP AND BOTTOM 5/16" HOLES
WITH BRASS GROMMETS,
PER DRAWING #366-001
EASTERN METAL, SPECIAL ORDER;
DELIVERY: 3-4 WEEKS
PRICING 8/24/06
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid 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
4.110
Extended Price
3,288.00
$3,288.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
DRAWING #366-001
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