HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6605884i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605884
Delivery Date: 10/13/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, acking lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
KVA Supply %-
Rexel Colotex
Ft.Collins Winlectric
Line Qty UOM Description Unit Price Extended Price
1 60 BX 2459-8336 42.750 2,565.00
cable cleaning towels
16S3
TOWEL, CREPE, LINT -FREE, NON -WOVEN, PULP POLYESTER -BLEND, WITH CROSS -DIRECTIONAL TENSILE STRENGTH
DESIGNED AND TESTED FOR CLEANING CABLE, 12" X 12", (100/BOX)
POLYWATER (NO SUBSTITUTES), DT1212;
DELIVERY; 7-10 DAYS
Total $2,565.00
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 Il, 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