HomeMy WebLinkAbout276028 PRIESTER SUPPLY COMPANY - PURCHASE ORDER - 4401563Date: 03/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401563
Delivery Date: U4/1.1=4 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 42 EA 6753-7944
splice, for 750MCM AL cable
08J3
SPLICE, 15kV, 600 AMP. WITH REJACKETING SLEEVE,
FOR 750KCM AL JACKETED URD CABLE,
INSULATED OD 1.29"-2.0",
3M 5418-750-AL
DELIVERY: 3 WEEKS
PRICE AND DELIVERY PER QUOTE #19476
Total
City of Fort Ct6flifis 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
215.5700
9,053.94
$9,053.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580