HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7706967City of Fort Collins
Vendor 113669 1 Ship To
Date 10/01/07
Purchase Order Number 7706967
SUPPLY CO UTILITY SERVICE CENTER • WAREHOUSE
K V A
11333E 5TH AVE CITY OF FORT COLLINS
700 WOOD ST
DENVER CO 80239 FORT COLLINS CO 80521
Delivery Date 11/02/07 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 1500 EA 6764-8363 33 000 49,500 00
200A, loadbreak elbow
08A3
TERMINAL, ELBOW, LOADBREAK, 200A CONTINUOUS,
200A SINGLE PHASE AND 3-PHASE LOADMAKE / LOADBREAK, 15KV
PER SPEC 367-200, REV S,
KVA-STOCK
PRICE AND DELIVERY DATED 9-26-07
Total
$49,500 00
City of Fort Ci6lhos Director of Purchasing and Risk Management City of Fort Collins
This order isna 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