HomeMy WebLinkAbout276026 PRIESTER SUPPLY COMPANY - PURCHASE ORDER - 4403073Date: 05/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403073
Delivery Date: 06/11/04 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
1 480 EA 6709-7986 5.4000 2,592.00
in -line splice for 350 temp
06H4 SPLICE, IN -LINE,
COMPLETELY WATERTIGHT #10 AWG TO 350kmcil
(FOR TEMPORARY CONSTRUCTION OUTLET, USE WITH 6709-0986)
CMC #ULS2-350-1 CMC,
FAX QUOTE #19992
DELIVERY:
STOCK - 359
BALANCE - 2 WEEKS
Total $2,592.00
6L—
City of Fort CtAllis 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