HomeMy WebLinkAbout263215 HUGHES SUPPLY - PURCHASE ORDER - 6604904 (2)III'log
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/07/06
Purchase Order Number: 6604904
ueuvery vate: ualublub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Uni rice Extended Price
1 150 EA 67668426; ELBOW 41.720 6,258.00
600A
67668426
08M3
TERMINAL BASIC ELBOW HOUSING,
600A,
WITH TEST POINT
COOPER POWER SYSTEMS, DT625T;
DELIVERY: STOCK
2 60 EA 676684 ; PLUG 46.120 2,767.20
67668480
0804
TERMINAL CONNECTOR PLUX,
600 A, DOUBLE
ENDED, WITH STUD INCLUDED,
pp
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 08/07/06
Purchase Order Number: 6604904
uenvery uate: Ua/Ub/Uu 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
(FOR 15 KV, U.D. CABLE)
ELASTIMOLD, K650CPSP;
DELIVERY: 1-3 WEEKS
3 100 EA 67668510; SPADE 16.330 1,633.00
600A
67668510
08P4
TERMINAL SPADE, 600A,
COMPRESSION, WITH
11/16" UNTHREADED HOLE,
r
U.D. CABLE, 15KV
(FOR USE WITH 750 AL CABLE)
ELASTIMOLD, 03700380;
DELIVERY: 1-3 WEEKS
PER QUOTE: 27184
e
Total $10,658.20
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 II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580