HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 5505529Date: 08/15/05
City off, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505529
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
500
EA 6764-8354
17.2200
8,610.00
200A Terminal Insulated cap
08E3 TERMINAL INSULATING CAP, 200 A,
95 KV BIL, 8.3 KV LINE TO GROUND, WITH PERMANENTLY BONDED MOLDED SEMICONDUCTIVE OUTE
COPPER PROBE, & 28" MIN. CU GROUNDING STRAP. COOPER, LPC215;
QUOTE DATED 8-12-05
Total $8,610.00
City of Fort Ci6ifflos 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