HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 8854905 (3)Date: 9/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8854905
Delivery Date: 9/19/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
lr �`
Line Qty UOM Description Unit Price Extended Price
1 400 EA 6990-8823
35" transformer support
YARD
TRANSFORMER SUPPORTS, FOR VAULT, FACTORY CUT, 35'LONG,
FIBERGLASS REINFORCED VINYL ESTER 2"X2"X1/4"
SQUARE TUBINGUNISTRUT, 18V-3610-35;
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER QUOTE
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
10.500
4,200.00
$4,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580