HomeMy WebLinkAbout104905 GADES SALES - PURCHASE ORDER - 6606377City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/06
Purchase Order Number: 6606377
'VIV�Ivv Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 Lot 12,176.00
As per Quote Dated 9/2212006
Eltec NTC-17E Time Switches.
Momentary Outputs up to 225 seconds
Eltec NTC-17E Time Switch with cabinet, pre wired with rear mount,
With NEMA Flasher, terminal bock, surge protection, 20 AMP circuit breaker. 6@878 each
Total $12,176.00
City of Fort C In Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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