HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES LTD - PURCHASE ORDER - 8854428Date: 07/24/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854428
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 6766-8426
600A, basic elbow housing
08M3
TERMINAL BASIC ELBOW HOUSING, 600A, WITH TEST POINT
COOPER POWER SYSTEMS, DT625T;
ELASTIMOLD, K656-BLR;
150 - 2 weeks
50 - 3 weeks
per quote
Total
)t rort t, m ulrector of vurcnasmg ano KISK management
order is Walid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$8,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580