HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7704186Date: 06/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704186
Delivery Date: 07/06/07 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
1 800 EA 6318-1308 3.400 2,720.00
1/2" transformer connector
03D2
CONNECTOR, TRANSFORMER GROUNDING,
#8SOL 42SOL, 1/2"-13 NC THREADED
STUB
BURNDY, KC22J12T13;
PRICE AND DELIVERY PER QUOTE
OF DOUG
Total $2,720.00
Qn.Y...o-, 1 S 0 A"_
City of Fort Ci6lliPs Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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