HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES AND SERVICE - PURCHASE ORDER - 2200696Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200696
City of Fort Collins
Page Number: 1 Of 1
Vendor: 127993 Ship To -
HOTLINE ELECTRICAL SALES & SERVICE ELECTRIC UTILITIES
6120 W 73R.1 AVE CITY OF FORT: COLLINS
ARVADA CO 80003.3218 700 WOOD ST
FONT COLLINS CO 80621
Delivery Date: 03/23/02 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 LOT 150,000 STOFFEL DEMAND SEALS 5,566.50
WHITE, STAMPED FCLP ON ONE SIDE, NUMBER CONTINUOUS FROM 420,000, PRODUCT N HI-8 @ $37.111M.
PLEASE FAX PURCHASE TO HOTLINE ELECTRICAL, (303) 427-0435.
2 1 LOT
300.00
Total:
5,866.50
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us