HomeMy WebLinkAbout268215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 2201905oft
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
Date: 03/27/02
PURCHASE ORDER NUMBER: 2201905
Delivery Date: 04/26/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units:
Description:
Unit Price:
Extended Price:
1 60 EA
6766-8474
23.5500
1,413.00
600A terminal plug w/ test cap
0804
TERMINAL PLUG, 600 A,
BASIC INSULATED WITH TEST CAP, FEMALE THREAD, U.D.
CABLE, 15kV,
COOPER POWER SYSTEMS #DIP625A
DELIVERY -STOCK
2 60 EA
6766-8480
38.5500
2,313.00
600A term'I plug-dbi end Conn
OSR3
TERMINAL CONNECTOR PLUG, 600 A,
DOUBLE ENDED, WITH STUD INCLUDED,
(FOR 15 kV, U.D. CABLEI
ELASTIMOLD #K650CPSP, COOPER #DCP625A
DELIVERY - 31 STOCK - BALANCE 6-8 WEEKS
Total: 3,726.00
City of For C llins Director of Purchasing and Risk Management Mall Invoices In duplicate to:
This order IbAnot valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us