HomeMy WebLinkAbout263215 HD SUPPLY - PURCHASE ORDER - 7700758 (2)Date: 03/07/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700758
Delivery Date: 03/02/07 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
3 60 LS 6766-8480 (Addendum)
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
i
48.680
2,920.80
$2,920.80
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