HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7707596City of Fort Collins
Vendor 113669 Ship To
Date 10129107
Purchase Order Number 7707596
K V A SUPPLY CO UTILITY SERVICE CENTER • WAREHOUSE
11333 E 55TH AVE CITY OF FORT COLLINS
DENVER CO 80239 700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 11/23/U7 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Qty UOM Description Unit Price Extended Price
1 1200 EA 6771-7658 4 350 5,22000
#241/0 Cold Shrink Seal
07C2
SEAL, COLD SHRINK, 0 40" 0 82" DIAMETER RANGE,
FOR USE ON #2 #1/0 AWG SECONDARY SPLICE CONNECTIONS
3M, CS2-1/0,
2 500 EA 6771-7660 5200 2,60000
#2/0-#4/0 Cold Shrink Seal
07C2
SEAL, COLD SHRINK, 0 55" 1 18" DIAMETER RANGE,
FOR USE ON #2/0 #1/0 AWG SECONDARY SPLICE CONNECTIONS
3M, CS2/0-4/0,
3 1500 RL 6771-8149 4 450 6,67500
1 1/2" - #88 Electrical Tape
City of Fort Collins
Vendor 113669
KVASUPPLY CO
11333 E 55TH AVE
DENVER CO 50239
Date 10/29/07
' Purchase Order Number 7707596
Ship To -
UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 90521
uenvery uate 11/23/Uf 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
16Q3
TAPE, #88, SCOTCH, 1 1/2" X 44' X 0085"
3M,
Total $14,495 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