HomeMy WebLinkAbout194021 STUART C IRBY - PURCHASE ORDER - 9952877Date: 5/7/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9952877
Delivery Date: 7/10/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
200
EA 6766-8426
43.390
8,678.00
600A, basic elbow housing
08M3
TERMINAL BASIC ELBOW HOUSING, 600A, WITH TEST POINT
COOPER POWER SYSTEMS, DT625T;
DELIVERY: 8 WEEKS
PRICE AND DELIVERY PER QUOTE DATED 5-7-09
Total $8,678.00
R 0 f--1- C
City of Fort Ili s 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