HomeMy WebLinkAbout263215 HD SUPPLY - PURCHASE ORDER - 7700758City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /29/07
Purchase Order Number: 7700758
uenvery vale: uj1uZ/u/ 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
1 175 EA 6766-8426 41.700 7,297.50
600A, Basic elbow housing
08M3
TERMINAL BASIC ELBOW HOUSING, 600A, WITH TEST POINT
COOPER POWER SYSTEMS, DT625T;
DELIVERY: STOCK
2 130 EA 6766-8480 48.680 6,328.40
600A, term'I plug-dbl end conn
0804
TERMINAL CONNECTOR PLUG, 600 A, DOUBLE ENDED, WITH STUD INCLUDED,
(FOR 15 KV, U.D. CABLE)
COOPER POWER, DCP625AS;
DELIVERY: 5 WEEKS ARO
PER FAX QUOTE #29177
Total
$13,625.90
City of Fort Ili s 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