HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7700759Date: 01/29/07
VM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700759
ueuvely uate: valutiur Buyer: DICK,OPAL
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
250
EA 6766-8510
14.650
3,662.50
600A, comp spade - 750mcm
08P4
TERMINAL SPADE, 600A, COMPRESSION, WITH 11/16" UNTHREADED HOLE,
U.D. CABLE, 15KV (FOR USE WITH 750 AL CABLE)
ELASTIMOLD, 03700380;
DELIVERY: STOCK
PER FAX QUOTE 29177
Total
$3,662.50
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580