HomeMy WebLinkAbout103123 SLAYBAUGH THOMPSON - PURCHASE ORDER - 5504725Date: 06/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504275
Delivery Date: uoiZ411.10 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/Units Description Extended Price
1 WAPI-CT GB-6969 6" SPS to 4" 534.06
NEMA 4 hole pad 3,750A
Manauf-Gibbons Homac #AWBS-S-5
6 @ 89.01 Ea.
2 WAXP GB-6672 for 5' bolt circl 520.98
Manuf-Gibbons Homac #AWEES-4NN
6 @ 86.83 ea.
3 AL954-NMS-TN compression 2,452.80
lug trimmed for side by side
NEMA 4 hole spacing use with 954 kCM54/7 ACSR Cardinal die reference - 302 Burndy or
48 @ 51.10 ea.
Total $3,507.84
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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