HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7700755City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /29/07
Purchase Order Number: 7700755
vcuvcIy vale. vciiDiv r 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
1 150 EA 6766-8486
41.000 6,150.00
600A, Term'I plug - male
08P3
TERMINAL PLUG, 600 A, ACCESSORY INSULATED,
MALE THREAD, U.D. CABLE
ELASTIMOLD, K650-BIPS;
2 80 EA 6767-8414
79.000 6,320.00
600/200A, tap -well reducer
08C4
TERMINAL REDUCER, 600/200 A, TAP WELL WITH FEMALE THREAD, LOADBREAK
ELASTIMOLD, K650-RTW;
PRICE AND DELIVERY PER DOUG COX 1-22-07
DELIVERY: STOCK
Total $12,470.00
City of Fort Ct6lios Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, 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