HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 4406636u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12104
Purchase Order Number: 4406636
Delivery Date: 10I26/U4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty UOM Description Unit Price Extended Price
1 120 CL 7513-1175
#4 strd. bare copper conductor
75131175
BULK
CONDUCTOR, OVERHEAD, COPPER,
BARE #4, 7 STRD., S.D., SHIP ON N/R REELS,
200' PER REEL, +/-25'
Mfr. - Southwire
Delivery: 1-3 weeks
Quote #20797
47.5200 5,702.40
Total $5,702.40
City of Fort Ci6illios 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.fort-collins.co.us Fort Collins, CO 80522-0580