HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 8855016 (2)Date: 9/15/2008
City of
,,.Fort Collins
Page Number: 1
Purchase Order Number: 8855016
Delivery Date: 9/12/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
r o:
Line Qty UOM Description Unit Price Extended Price
1 700 EA 6709-1142
sub-4 pos 350 ped connector
06B2
CONNECTOR, SUBMERSIBLE, 4 POSITION 10-350 KCM, CU, ORAL
UTILCO, PED-4-350-SSP;
Delivery: Stock - 3 weeks
Attn: Theresa Holton
Total
9.400
$6,580.00
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid 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
Phone: 970.221.6775 Fax:970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580