HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES SERVICE - PURCHASE ORDER - 4401842City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03129/04
Purchase Order Number: 4401842
Delivery Date: 04/20/04 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 56 BX 90285570: METER SEAL 50.6200 2,834.72
FOR DEMAND METERS
90285570
BULK
SEAL, METER, WHITE WITH BLACK HOT -STAMPED
LETTER TO INCLUDE SEQUENTIAL NUMBERING
AND "F.C.L.P." FOR USE WITH DEMAND METERS.
STOFFEL SEALS CORP. # HL-8
(1000 / BOX; 8 BOXES / CASE)
DELIVERY: 3 WEEKS
PRICE AND DELIVERY PER DAN MCLAUGHLIN
2 LS ESTIMATED FREIGHT
Total
150.00
$2,984.72
City of Fort Ci6llifis 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.fortcollins.co.us Fort Collins, CO 80522-0580