HomeMy WebLinkAbout1039833 REXEL RYALL - PURCHASE ORDER - 3301029Date: 02/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301029
Delivery Date: 02/13/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
5000 LF @.1827
14/7STRIMSA19-1
913.50
PER QUOTE FROM KEVIN HAMILTON DATED 1-6-03
2
5000 LF @ .2556
18AWG 3PR IMSA 50-2 600V
1,278.00
3
12500 LF @ .0506
LOOP #14 THHN 51-5 DUCT LOOP
632.50
4
5000 LF @ .5724
21 C #14 STR IMSA 19-1
2,862.00
TRAFFIC SIGNAL CABLE
5
1000 LF @ .1855
5/C #14 19-1 STR IMSA 19-1
185.50
Total
'.A
5,871.50
This order is ri kild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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&i.fort-collins.co.us Fort Collins, CO 80522-0580