HomeMy WebLinkAbout127993 HOTLINE ELECTRICALS SALES - PURCHASE ORDER - 7704657��oIIM,I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704657
uellvery uate: 013/17/07 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 75 BX 9028-5570 59.750 4,481.25
seal for demand meters
16E2
SEAL, METER, WHITE WITH BLACK
HOT -STAMPED LETTER TO INCLUDE
SEQUENTIAL NUMBERING AND " F.C.L.P."
FOR USE WITH DEMAND METERS.
STOFFEL SEALS, #HL-8;
QUOTED PRICE INCLUDES FREIGHT
DELIVERY: 8 WEEKS
Total $4,481.25
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