HomeMy WebLinkAbout263215 HUGHES SUPPLY - PURCHASE ORDER - 6605833Date: 09/11/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605833
. Vll wly �atw. iu,curuo 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 2000 EA 6771-7642 6.570 13.140.00
200A elbow reseal kit
08B3
RESEALING KIT, FOR JACKETED CABLE,
FOR USE WITH LOADBREAK ELBOWS & 200A TERMINATIONS,
MIN. I.D. BEFORE SHRINK 1.94"
3 M, 8452;
Per Fax Quote #27415
Delivery: Stock - 3 weeks
Total
City of Fort Ili s 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
$13,140.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580