HomeMy WebLinkAbout222397 QUEST INC - PURCHASE ORDER - 7708497III, ,im
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City of Fort Collins
Page Number 1
City of Fort Collins
Date 12/03/07
Purchase Order Number 7708497
Vendor: 222397
Ship To•
QUEST INC
ELECTRIC UTILITIES
PO BOX 459
CITY OF FORT COLLINS
BRIGHTON CO 80601
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/03/07
Buyer
DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
Qty/Units
Description
Extended Price
1
1 Ea - Rec 3610 Huskie Crimper
120 Volt Charger
with 2 batteries, case and
5,79900
2
1 Ea - P -39ART Die for
750 MCM AL
17500
3
1 Ea - U-28ART Die for 200 AMP
ADPT
7800
4
1 Ea - PU-15 Pu Adapter
32000
Total $6,372 00
.. c R 7 l" �F_
City of Fort CqjlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is alld over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, P'O Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins. CO 80522-0580