HomeMy WebLinkAbout263215 HD SUPPLY - PURCHASE ORDER - 7700830Date: 01 /30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700830
ueuvery uate: usiuuuf 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
225
EA 6766-8444
9.990
2,247.75
600A, adapter,
08L4
TERMINAL CABLE ADAPTER, 600 A, 1.480" TO 1.700"
(FOR 750 AL CABLE WITH 220 MIL INSULATION)
COOPER POWER, CA625J;
DELIVERY: STOCK TO 5 WEEKS ARO
QUOTE: 29175
Total $2,247.75
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid 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