HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 8855579City of
F,\o_rt Collins
Page Number: 1
Date: 9/16/2008
Purchase Order Number: 8855579
Delivery Date: 9/16/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
MODEL UPC HIGH SPEED AUTO FEED
UTIL PIPE CUTTER
6,625.00
2
UPC CUTTER 6" HIGH DENSITY
DIMOND BLADE PIPES OVER 16"
415,00
3
UPC CUTTER 5" HIGH DENSITY
DIAMOND BLADE PIPE 16" OR LESS
387.00
4
UPC CUTTER PVC CUTTING BLADE
93.00
5
CARBIDE BLDE FOR CUTTING STEEL
PIPE
176.00
6
UPC CUTTER ADDITIONAL CHAIN
FOR CUTTING UP TO 36" DIAMETER
Total
530.00
$8,226.00
City of Fort CcPin# Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580