HomeMy WebLinkAbout263215 UTILITY PRODUCTS SUPPLY - PURCHASE ORDER - 5505695Date: 08/24/05
1_
V
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5505695
ueuvery uare: wlaaIwa Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 204ea@$22.11 4,510.44
6709-1146
sub-8 pos, 350-no stud conn
06C3 CONNECTOR, SUBMERSIBLE, 8 POSITION,
10-350 KCM, CU OR AL, 10" MAXIMUM LENGTH
UTILCO PED-8-350-SSP
DELIVERY: 2-4 WEEKS
Total $4,510.44
This order is r1Q halid 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