HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 3302908(0^760wo
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/23/03
Purchase Order Number: 3302908
uenvery uate: voruaiva 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
1 200 EA 67668446; ADAPTER
600A
67668446
10Q4
TERMINAL CABLE ADAPTER, 600 A, 1.360" TO
1.560" (FOR 750 AL CABLE WITH 175 MIL
INSULATION) COOPER #CA625H
DELIVERY: 50 - STOCK
BALANCE - 2 WEEKS
Total
City of Fort Ci6llifis Director of Purchasing and Risk Management
This order is 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@ci.fort-collins.co.us
11.10
2,220.00
2,220.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580