HomeMy WebLinkAbout194021 STUART C IRBY - PURCHASE ORDER - 6606223p
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/28/06
Purchase Order Number: 6606223
ueuvery Lime: Uaizt$/Ub 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
1 700 EA 6764-8354 20.680 14,476.00
200A,Term Insl Cap, Dummy Plug
67648354
08E3
TERMINAL INSULATING CAP, 200 A, 95 KV BIL, 8.3 KV
LINE TO GROUND, WITH PERMANENTLY BONDED
MOLDED SEMICONDUCTIVE OUTER SHIELD INSULATING
CUFF, COPPER PROBE, & 28" MIN. CU GROUNDING STRAP
COOPER, LPC215;
DELIVERY: 8-10 WEEKS
PRICE AND DELIVERY DATED 9-27-06
Total $14,476.00
City of Fort Ct6lillis 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