HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY COMPANY - PURCHASE ORDER - 4401710Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401710
ueiivery uaie: ww1v<1v'+ 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
1 700 EA 6764-8354
16.0000 11,200.00
200A, TERM INSULATED PLUG
08E3
TERMINAL INSULATING CAP, 200 A,
95 kV BIL, 8.3 kV LINE TO GROUND, WITH PERMANENTLY BONDED
MOLDED SEMICONDUCTIVE OUTER SHIELD INSULATED CUFF,
COPPER PROBE, & 28" MIN. CU GROUNDING STRAP,
COOPER LPC215
DELIVERY: STOCK
PRICE AND DELIVERY PER FAX QUOTE #19608
Total $11,200.00
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City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill Il, 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