HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES - PURCHASE ORDER - 5500590( 0"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /19/05
Purchase Order Number: 5500590
Delivery Date: usnituo 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 9028-5570 50.6200 2,834.72
Seals for demand meters
16E2 SEAL, METER,
WHITE WITH BLACK HOT -STAMPED LETTER TO INCLUDE SEQUENTIAL NUMBERING -
AND "F.C.L.P." FOR USE WITH DEMAND METERS. STOFFEL SEALS, #HL-8;
2 LS 1lot .0000 100.00
Estimated freight
Price and delivery per Dan Laughlin
Delivery: 3 weeks
Total $2,934.72
City of Fort Ili s 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 680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580