HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY COMPANY - PURCHASE ORDER - 3304627Date: 07130/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304627
Delivery Date: 08/30/03 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 4 EA 69170970; CABINET
3 PHASE SWITCHING
69170970
YARD
CABINET, 3 PHASE, SWITCHING, PAD
MOUNTED, TAMPERPROOF, 14 GAUGE
STEEL, 30" X 60" X 18", WITH 3 #MEB4P
PARKING STANDS AND 3 HORIZONTALLY
MOUNTED 4-POSITION MULTI -POINT
JUNCTIONS (COOPER OR ELASTIMOLD)
GREEN, ASSEMBLED,
MALTON #MEH306018-SPECIAL
DELIVERY: 1 STOCK
BALANCE 3-4 WEEKS
PER QUOTE #16988
COLOR ALTERNATE ACCEPTED
Total
737.360
2.949.44
2,949.44
City of Fort (;61111jis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580