HomeMy WebLinkAbout276026 PRIESTER SUPPLY CO - PURCHASE ORDER - 2206760a
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City of Fort Collins
Date: 09/23/02
PURCHASE ORDER NUMBER: 2206760
DENVER CO 80239 700 WOOD STwV
FORT COLLINS CO 80521
Delivery Date: 11/15/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
VENDOR INFORMATION
PRIESTER SUPPLY
Line: Qty: Units: Description: Unit Price: Extended Price:
UTILITY PRODUCTS
WESCO
L.O.D. - 7-5-2001 1 #929726 (CUMMINS)
1 600 EA 6709-7986 5.4800 3,288.00
SPLICE, IN -LINE, COMPLETELY WATERTIGHT
#10 AWG TO 350k.61 (FOR TEMPORARY CONSTRUCTION OUTLET, USE WITH 6709-09861
CMC #ULS2-350
STOCK 140
6-8 WEEKS - BALANCE
FAX QUOTE #13831
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
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
Total: 3,288.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580