HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 8854905City of Fort Collins
Date: 08/15/08
Purchase Order Number: 8854905
Delivery Date: 09/19/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6990-8823 4,200.00
35"transformer support
YARD
TRANSFORMER SUPPORTS, FOR VAULT, FACTORY CUT, 35" LONG, FIBERGLASS REINFORCED VINYL ESTER 2" X 2"
UNISTRUT, 18V-3610-35;
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER QUOTE
Total $4,200.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580