HomeMy WebLinkAbout263215 UTILITY PRODUCTS - PURCHASE ORDER - 3300868Date: 02/04/03
City of Fort City of Fort Collins
Page Number: 1 of 1
1KEWOOD CO 80227
PURCHASE ORDER NUMBER: 3300868
Delivery Date: 03/04/03 /y Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 170 EA 6766-8426 41.1800 7,000.60
600A BASIC ELBOW HOUSING
0803
TERMINAL BASIC ELBOW HOUSING,
600A W/TEST POINT,
COOPER POWER SYSTEMS #DT825T
DELIVERY: 2-4 WEEKS
FAX QUOTE #15731
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: 7,000.60
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580