HomeMy WebLinkAbout127993 HOTLINE ELECTRICAL SALES SERVICE - PURCHASE ORDER - 6602761n
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/03/06
Purchase Order Number: 6602761
uenvery Date: 06/05/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty UOM Description
1 75 BX 9028-5570
seal for demand meters
90285570 16E2 SEAL, METER, WHITE WITH BLACK HOT -STAMPED
LETTER TO INCLUDE SEQUENTIAL NUMBERING
AND "F.C.L.P." FOR USE WITH DEMAND METERS STOFFEL SEALS, #HL-8;
DELIVERY: 4 WEEKS
PRICE AND DELIVERY - DAN LAUGHLIN 5-2-06
2 LS ESTIMATED FREIGHT
Total
Unit Price Extended Price
50.6200 3,796.50
e
150.00
$3,946.50
City of Fort Irlyls 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: purchasing@fcgov.com Fort Collins, CO 80522-0580