HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7701426Date: 02/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701426
"-ile.31ul Buyer: DICK,OPAL
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 100 EA 6764-8408 38.000 3,800.00
200A, stand off insulator
08G3
TERMINAL, INSULATED PARKING BUSHING (STAND-OFF),
200A, 8.3 KVLG/25 KVLL
(USE TO ISOLATE ENERGIZED 200A LOADBREAK ELBOWS)
ELASTIMOLD, 161-SOP;
Delivery: Stock
Total $3,800.00
City of Fort Ct4illi# 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