HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7704966Date: 07/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704966
Delivery Date: 09/21/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM
1 250 EA 6726-4199
Description
08F2 200A, 4 - way junction
JUNCTION, 4-WAY, 200A CONTINUOUS,
200A SINGLE PHASE AND 3-PHASE
LOAD MAKE/LOAD BREAK, 8.3LG/14.4LL,
WITH THERMOSET ARC -QUENCHING MATERIAL,
100% PEROXIDE CURED INSULATION,
AND COPPER CURRENT CARRYING COMPONENTS,
STAINLESS STEEL CONSTRUCTION WITH
ADJUSTABLE BRACKET, 2 PARKING STANDS,
WITH GROUND NUTS 112" X 13 NC THREAD
7/16" DEEP ON EACH SIDE OF LOWER FLANGE
OF BACK PLATE,
EACH JUNCTION TO BE INDIVIDUALLY
PACKAGED
ELASTIMOLD, 164J4-CS1090;
V/0 /
Unit Price Extended Price
279.000 69,750.00
Date: 07/18/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7704966
Delivery Date: 09/21/07 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
DELIVERY: 10 WEEKS
PRICE AND DELIVERY /PAT MEYER
Total
$69, 750.00
City of Fort 9611i0s 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