HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY COMPANY - PURCHASE ORDER - 2207922Date: 11/15/02
Citv of Port Collins
assas"aaa Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207922
Delivery Date: Iz1jwuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 40 EA 6709-1148 45.51 1,820.40
sub-8 pos conn, 500mcm-ped
06A1
CONNECTOR, SUBMERSIBLE,
8 POSITION 10-500 KCM AL OR CU,
UTILCO #PED 8-500-SS-P
DELIVERY: 4-6 WEEKS
2 80
6766-8446
600a adapter, 750 AL
10Q4
TERMINAL CABLE ADAPTER,
600 A, 1.360" TO 1.560" (FOR 750 AL CABLE WITH 175 MIL INSULATION)
COOPER #CA625H DELIVERY: 40 STOCK
BALANCE: 2-4 WEEKS
FAX QUOTE #14294
Total
City of Fort Ci6lllos Director of Purchasing and Risk Management
This order Is IwK valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
i
870.40
2,690.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580