HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 5504941Date: 07/20/05
(04MIMI)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504941
Delivery Date: 09/09/05 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
1 250 EA 6714-2313
1-ph, 800A fault indicator
06A2 FAULT INDICATOR, SINGLE PHASE (FOR 110 CABLE),
800A TRIP, VOLTAGE (TEST POINT) REST, INRUSH
RESTRAINT, SUBMERSIBLE. SHALL INCLUDE
TEST -POINT ADAPTER FOR ADAPTING TO VARIOUS
ELBOW TEST POINT DESIGNS.
COOPER STHI
DELIVERY: 6-8 WEEKS ARO
City of Fort C61111fis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
82.2100 20,552.50
Total $20,552.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580