HomeMy WebLinkAbout263215 HD SUPPLY UTILITIES - PURCHASE ORDER - 9950759City of
`rt Collins
Page Number: 1
Date: 1 /30/2009
Purchase Order Number: 9950759
Delivery Date: 2/19/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
f �
Line Qty UOM Description Unit Price ExtendeA Price
1 60 EA 67537920; SPLICE
COLD SHRINK, 15KV, 200AMP
67537920
SPLICE, COLD SHRINK, 15KV, 200AMP, #1/0 AWG,
WITH COMPRESSION CONNECTOR, SEALING JACKET,,
FOR URD CABLE INSULATION OD RANGE 0.830" - 0.890."
3M, 5415A-1/0-AL (Ins. OD Range 0.64" - 1.01" );
Quote dated 1/19/09
R O'n" �7-
197.600 11,856.00
Total $11,856.00
City of Fort Cy6ilios Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid 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