HomeMy WebLinkAbout276026 PRIESTER SUPPLY - PURCHASE ORDER - 6602903Date: 05/10/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602903
Delivery Date: 07/06/06 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
1 600 EA 6764-8354
200A,Term Insl Cap, Dummy Plug
08E3 TERMINAL INSULATING CAP, 200 A,
95 KV BIL, 8.3 KV LINE TO GROUND, WITH PERMANENTLY
BONDED MOLDED SEMICONDUCTIVE OUTER SHIELD INSULATING
CUFF, COPPER PROBE, & 28" MIN. CU GROUNDING STRAP. COOPER, LPC215;
QUOTE #26515
DELIVERY: 8 WEEKS
Total
20.6000
12,360.00
$12,360.00
City of Fort C61111s 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