HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7704655w
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/07
Purchase Order Number: 7704655
uenvery uate: Unuti/U[ Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 100 EA 6764-8408 38.000 3,800.00
200A, stand off insulator
67648408
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
can
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 586
Fort Collins, CO 80522-0580