HomeMy WebLinkAbout263215 UTILITY PRODUCTS - PURCHASE ORDER - 2207938aCity of Fort Collins
City of F� o�rt Cow
Page Number: 1 of 1
Date: 11/18/02
Purchase Order Number: 2207938
Delivery Date: 1zizuiuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 400 EA 6709-1144
sub-6 pos conn, 350-no stud
08B3
CONNECTOR, SUBMERSIBLE,
6 POSITION 10-350 KCM, CU OR AL,
UTILCO #PED-6-350 SS-RH-P,
DELIVERY: STOCK
FAX QUOTE: 14290
Total
10.28
4,112.00
4,112.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221-6707 Email: info@cl.fort-collins.co.us Fort Collins, CO 80522-0580