HomeMy WebLinkAbout276026 PRIESTER SUPPLY CO - PURCHASE ORDER - 2206773Cityof F� C �s
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City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206773
FUfi I CULLINS CO 80621
Delivery Date: 10/18/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU1t:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 700 EA 6764-8354 15.4300 10,801.00
200A term.insulating cap
08F2
TERMINAL INSULATING CAP, 200 A,
95 kV BIL, 8.3 kV LINE TO GROUND, WITH PERMANENTLY BONDED MOLDED
SEMICONDUCTWE OUTER SHIELD INSULATING CUFF,
COPPER PROBE, & 28" MIN. CU GROUNDING STRAP
COOPER LPC215
DELIVERY: STOCK
FAX QUOTE #13862
Total: 10,801.00
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 ll, 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