HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 3302619Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302619
Delivery Date: 05/26/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description
1 120 CL 7513-1175
#4 strd. bare copper conductor
75131175
BULK
CONDUCTOR, OVERHEAD, COPPER,
BARE #4, 7 STRD., S.D., SHIP ON N/R REELS,
200' PER REEL, +/-25'
Mfr. - Service
Delivery: Factory Stock
Fax Quote #16489
Unit Price Extended Price
26.19 3,142.80
Total 3,142.80
City of Fort Ct6illifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580