HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 2207926Date: 11/15/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207926
Delivery Date: 01/10/03 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 30 EA 6771-2490
200A encapsulated vac fuse
1,395.000 41,850.00
08M3
FUSE, VACUUM, ENCAPSULATED,
200AMP U-SHAPED (USE WITH 6771-0709 MOUNTING BRACKET FOR NEW INSTALLATIONS)
COOPER #kVC1 E200
DELIVERY: 6-7 WEEKS
FAX QUOTE: #14361
Total
City of Fort CPIVs Director of Purchasing and Risk Management
This order is hot 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@cl.fortcollins.co.us
41,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580