HomeMy WebLinkAbout110333 ELECTRO SWITCH CORPORATION - PURCHASE ORDER - 4400798City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/04
Purchase Order Number: 4400798
Delivery Date: 02/16/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,272.00
2 Series 31 LSR - Latching/
switch Relay Model 9306DD - Style B @ $636.00/each.
2 1 LOT 1,779.20
2 Series 24 CSR - Control
Switch Relay Model 8858DC - Engraving 019c-3635 @ $889.60 each.
3 1 LOT 35.00
Shipping (Estimated)
Latching and control switch relays
for Drake Water Treatment Plant
Switchgear upgrade
City of Fort Collins Engr. Matthew Haag
Price and delivery per Jim Houlihan
Total $3,086.20
City of Fort CqlfmY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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