HomeMy WebLinkAbout283215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8851095Date 02/22/08
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Page Number 1
Vendor- 2LV3215
City of Fort Collins
HD SUPPLY UTILITIES LTD
10311 W HAMPOEN AVE #A•109
LAKEWOOD CO 80227
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Purchase Order Number 8851095
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UTILITY SERVICE {CENTER WAREHOUSE
CITY OF FORT COLLINS
Too WOOD ST
FORT COLLINS CO 8p$21
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Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
L.-
Line Oty UOM Description Unit Price Extended Price
1 6 EA 6917 0970 684 000 4 10400
3 phase switch cabinet
LOCK
CABINET 3 PHASE SWITCHING PAD MOUNTED TAMPERPROOF 14 GAUGE STEEL
30 X 60 X 18 WITH 3 #MEB4P PARKING STANDS AND 3 HORIZONTALLY
MOUNTED 4 POSITION MULTI POINT JUNCTIONS (COOPER OR ELASTIMOLD)
ASSEMBLED (SEE 6917 2772 FOR BASE)
MALTON MEH306018 SPECIAL
Note These are Desert Tan in color
2 6 EA 6917 2772
000 1 35600
3 phase ground sleeve
LOCK
BASE (GROUND SLEEVE) FOR MALTON 3 PHASE SWITCHING CABINET (SEE SIN 6917 0970) MALTON FGSW6018A
Note These are Desert Tan in color
City of Fort CiCillis 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Total $5 460 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580