HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6606249Date: 10/03/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606249
YCII VCl y Li4m. , u/vzivo 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
1 600 EA 6764-8324 27.500 16,500.00
200A, bushing well insert
67648324
08C3
TERMINAL BUSHING WELL INSERTS, 200 A CONTINUOUS,
OOA SINGLE PHASE AND 3-PHASE LOADMAKE/LOADBREAK,
8.3 LG/ 14.4/LL, WITH ARC -QUENCHING MATERIAL
COMPATIBLE WITH THERMOSET OR THERMOPLASTIC
ELBOW MATERIAL AND COPPER CURRENT CARRYING
COMPONENTS, WITH TORQUE FITTING
ELASTIMOLD, 1601A4;
DELIVERY: STOCK
PER FAX QUOTE
Total
$16,500.00
City of Fort Ci6llifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580