HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 6605935City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/18/06
Purchase Order Number: 6605935
Delivery Date: 10/09/06
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 67718113; TAPE
2.830
2,264.00
E-Z SEAL MASTIC PAD
67718113
16P3
TAPE, 4 1/2" X 6 1/2" X 1/8" PAD, 600V
3M, E-Z SEAL
2 1500 RL 67718143; TAPE
3.230
4,845.00
#88 3/4" TAPE
67718143
1604
TAPE, #88, SCOTCH, 3/4" X 66' X .0085",
PACKAGE IN INDIVIDUAL CRYSTAL CONTAINERS.
3M,
3 2000 RL 67718149; TAPE
4.200
8,400.00
67718149
#88 1 112" TAPE
Date: 09/18/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6605935
Delivery Date: 10/09/06 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
16Q3
TAPE, #88, SCOTCH, 1 1/2" X 44' X .0085"
3M,
DELIVERY: 1-2 WEEKS
Total $15,509.00
City of Fort Ci6lliOs 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