HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7707984City of Fort Collins
Vendor- 113669 Ship To
Date 11/09/07
Purchase Order Number 7707984
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 GO 80521
Delivery Date, 11/30/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
_6
Line Qty UOM Description Unit Price Extended Price
1 150 EA 6764-8408 39 000 5,85000
200A, terminal stand off
08G3
TERMINAL, INSULATED PARKING BUSHING (STAND-OFF),
200A, 8 3 KVLG/25 KVLL (USE TO ISOLATE ENERGIZED 200A LOADBREAK ELBOWS)
ELASTIMOLD, 161-SOP,
KVA STOCK
Price and delivery per quote 11/08/07
Total $5,850 00
City of Fort Ilijils 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