HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY COMPANY - PURCHASE ORDER - 3306752Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306752
Delivery Date: 12/12/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1 150 EA
Description
6766-8426
600A, BASIC ELBOW HOUSING
0803
TERMINAL BASIC ELBOW HOUSING,
600A, W/TEST POINT,
COOPER POWERSYSTEMS #DT625T
PER FAX QUOTE #17736
DELIVERY: STOCK
Total
Unit Price Extended Price
41.1800
6,177.00
$6,177.00
City of Fort Ct6111# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522.0580