HomeMy WebLinkAbout283215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8851098Date 02/22/08
Caty of F=C°
Page Number 1
Vendor- 2$3215
City of Fort Collins
NO SUPPLY UTILITIES LTD
10 11 W HAMPDEN AVE VA409
LAKEWOOD CO 80227
Purchase Order Number 8851098
Ship To
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 03/21/08 Buyer DICK,OPAL
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note
k 2-1-24 K
Line City UOM Description Unit Price
1 48 EA 6753 7944 249 000
spice kit for 750mcm cable
08J3
SPLICE 15KV 600 AMP WITH
REJACKETINGSLEEVE FOR750KCM
AL JACKETED URD CABLE
INSULATED OD 1 29 2 0
3M 5418A 750 AL
DELIVERY 1 2 WEEKS
QUOTE #32810
Total
City of Fort C61111Vs Director of Purchasing and Risk Management
This order is W 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Extended Price
11 95200
$11 95200
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580