HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 5507853 (2)Date: 12/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507853
U091VCIy vdLe: uu-Diva 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
1 150 EA 6766-8426 38.5400 5,781.00
600A, Basic Elbow Housing
08M3 TERMINAL BASIC ELBOW HOUSING, 600A, WITH TEST POINT COOPER POWER SYSTEMS, DT62
12 week delivery
2 150 EA 6766-8510
15.4700 2,320.50
600A, Comp Spade for 750MCM AL
08P4 TERMINAL SPADE, 600A, COMPRESSION,
WITH 11/16" UNTHREADED HOLE, U.D. CABLE, 15KV (FOR USE WITH 750 AL CABLE) COOPER POW
6 week delivery
CORRECTED PURCHASE ORDER -
CONFIRMED WITH FRANK VIA TELELPHONE CALL OF
DECEMBER 1, 2005.
Total
City of Fort Ct611111# Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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
$8,101.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580