HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY COMPANY - PURCHASE ORDER - 5504837Date: 07/18/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504837
Delivery Date: uoizoruo 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
800
EA 6709-1142
9.2800
7,424.00
Sub-4 pos 350 connector
0662 CONNECTOR, SUBMERSIBLE,
4 POSITION 10-350 KCM, CU, OR AL UTILCO, PED-4-350-SSP;
DELIVERY: 212 - STOCK
BALANCE - 2-3 WEEKS
PRICE AND DELIVERY PER QUOTE DATED 7-18-05
Total
$7,424.00
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 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580