HomeMy WebLinkAbout102556 CONSOLIDATED ELECTRICAL - PURCHASE ORDER - 3303859 (2)aW6 avow �%�
Citv of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 07/02/03
Purchase Order Number: 3303859
Delivery Date: V I/ I DIVJ 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
2500 RL 6771-8143
2.94
7,350.00
#88 3/4" TAPE
1604
TAPE, #88, SCOTCH, 3/4 X 66' X .0085,
3M CO.
PACKAGE IN INDIVIDUAL CRYSTAL CONTAINERS
2
1000 RL 6771-8149
3.82
3,820.00
#88 1 1/2" TAPE
16Q3
TAPE, #88, SCOTCH, 1 1/2 X 44' X .0085,
3M CO.
3
54 EA 6771-7648
22.52
1,216.08
reseal kit to splices, 200a
07A2
RESEALING KIT, FOR JACKETED CABLE,
FOR USE WITH 2O0A SPLICES,
3M #SJ-1A
DELIVERY: 2 WEEKS
Date: 07/02/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3303859
veovery uate. W111�1w� 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
PRICE AND DELIVERY PER FAX QUOTE 16860
Total
12,386.08
City of Fort Ili s 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
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.fort-collins.co.us Fort Collins, CO 80522-0580