HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 5507085Date: 10121 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507085
ueuvery uate: 11/18m5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 424 EA 6709-7986 5.5000 2,332.00
350 temp, in -line splice
06H4 SPLICE, IN -LINE, COMPLETELY WATERTIGHT #10 AWG TO 350KMCIL,
(FOR TEMPORARY CONSTRUCTION OUTLET) CMC, ULS2-350-I;
DELIVERY: 100 - STOCK
Total $2,332.00
City of Fort Ct011ifis Director of Purchasing and Risk Management City of Fort Collins
This order is)wf valid over $2000 unless signed by James B. O'Neill 11, 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