HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL - PURCHASE ORDER - 5502947Date: 05/09/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502947
veuvely uace: �W .wlw� 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
seal 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-
z 1 LT Estimated Freight
Total
175.0000
175.00
$3,009.72
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580