HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8854072Date: 07/09/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854072
Delivery Date: 08/15/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6753-7944
splice for 750MCM cable
08J3
SPLICE, 15KV, 600 AMP. WITH REJACKETING SLEEVE,
FOR 750KCM AL JACKETED URD CABLE, INSULATED OD 1.29"-2.0"
3M, 5418A-750-AL;
Total
17,430.00
$17,430.00
City of Fort G m Director of Purchasing and Risk Management
This order is Wald over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580