HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 6602575Date: 04/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602575
Delivery Date: 06/24/06 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
800
EA 6714-2313
73.1700
58,536.00
1-phase, 600A fault indicator
06A2 FAULT INDICATOR, SINGLE PHASE (FOR 1/0 CABLE),
800A TRIP, VOLTAGE (TEST POINT) RESET, INRUSH RESTRAINT, SUBMERSIBLE.
SHALL INCLUDE TEST -POINT ADAPTER FOR ADAPTING TO VARIOUS ELBOW TEST POINT DESIGNS. C
BID #5976
Total $58,536.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is 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: purchasing@fcgov.com Fort Collins, CO 80522-0580