HomeMy WebLinkAbout263215 HD SUPPLY - PURCHASE ORDER - 7702795Date: 04124/07
6ANft
hIlr City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 7702795
Delivery Date: 05/25/07 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
1
700
EA 6709-1142
9.400
6,580.00
sub-4 pos connector, no stud
06132
CONNECTOR, SUBMERSIBLE, 4 POSITION
10-350 KCM, CU, OR AL
UTILCO, PED-4-350-SSP;
DELIVERY: FACTORY STOCK-3 WEEKS
PER QUOTE DATED 4-23-07
Total
$6,580.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order isllsof valid over $2000 unless signed by James B. O'Neill 11, 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