HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 3303956Date: 07/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303956
Delivery Date: urrioius Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 424 EA 6709-7986
in -line splice for 350 temp
08D2
SPLICE, IN -LINE,
COMPLETELY WATERTIGHT #10 AWG TO 350kmcil
(FOR TEMPORARY CONSTRUCTION OUTLET, USE WITH 6709-0986)
CMC #ULS2-350-1
PRICE AND DELIVERY PER TONY
DELIVERY: STOCK
Total
5.48
2.323.52
2,323.52
City of Fort Ci6llifis Director of Purchasing and Risk Management This order is valid over $2000 unless signed by James B. O'Neill II, CPCity of Fort Collins
Accounting PO, FNIGP City
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