HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8854474Date: 07/28/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854474
Delivery Date: 08/22/08 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 6555-7937 2,361,60
5" spacer base, 3 abreast
BULK
SPACER, 5", PLASTIC, BASE, THREE ABREAST, 2" SPACING
FORMEX, MB5A3-2030;
2 6555-7943 4,428,00
5"spacer module, 3 abreast
BULK
SPACER, 5" PLASTIC, MODULE, THREE ABREAST, 2" SPACING
FORMEX, M5A3-2020;
Total $6,789.60
City of of Fort Ccrino Director of Purchasing and Risk Management
This order is 40alid 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