HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8855016Date: 08/20/08
Fort Collins
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Page Number: 1
Purchase Order Number: 8855016
Delivery Date: 09/12/08 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 6709-1142
sub-4 pos 350 ped connector
0682
CONNECTOR, SUBMERSIBLE, 4 POSITION 10-350 KCM, CU, OR AL
UTILCO, PED-4-350-SSP;
Delivery: Stock - 3 weeks
Attn: Theresa Holton
Total
6,580.00
$6,580.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is slid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580