HomeMy WebLinkAbout194021 STUART C IRBY - PURCHASE ORDER - 7703385Date: 05/15/07
KOM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703385
Delivery Date: 05/15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 100 EA 6771-7703 7.480 748.00
5/8" x 6' copper ground rod
67717703
01A
ROD, GROUND, 5/8" X 6' WITH MIN. CU THICKNESS
OF 13 MILS, SHALL BE SHIPPED IN BUNDLES OF
FIVE WITH GROUP OF 20 BUNDLES SELF PALLETIZED
ERICO, 615863
2 150 EA 6771-7705 8.640 1,296.00
5/8" x 8' copper ground rod
67717705
FRONT
ROD, GROUND, 5/8" X 8' WITH MIN. CU THICKNESS
OF 13 MILS, SHALL BE SHIPPED IN BUNDLES OF
FIVE WITH A GROUP OF 20 BUNDLES SELF -PALLETIZED
ERICO, 615883
Total
$2,044.00
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