HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7701754City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/14107
Purchase Order Number: 7701754
Delivery Date: 04/06/07 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 50 EA 6766-8486 41.000 2,050.00
600A, term'I plug -male thread
08P3
TERMINAL PLUG, 600 A, ACCESSORY INSULATED, MALE THREAD, U.D. CABLE
ELASTIMOLD, K650-BIPS;
2 50 EA 6767-8414 79.000 3,950.00
600/200A, tap well reducer
08Q4
TERMINAL REDUCER, 600/200 A, TAP WELL WITH FEMALE THREAD, LOADBREAK
ELASTIMOLD, K650-RTW;
Delivery: Stock
Total $6,000.00
City of Fort Ili s 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