HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 4400295Date: 01/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400295
.."""' y . QLU. Buyer: UIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
401e:
Line Qty UOM Description Unit Price Extended Price
1 1600 EA
6318-1308
1/2" xfiner grounding connector
03D2
CONNECTOR, TRANSFORMER GROUNDING,
#8SOL 42SOL, 1/2"-13 NC THREADED STUB,
BURNDY #KC22J12T13
DELIVERY: 8 WEEKS
PRICE AND DELIVERY PER LAURI
Total
3.7900
6,064.00
$6,064.00
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
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