HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 7709012Date 12/20/07
Cfty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 113669 Ship To
Purchase Order Number 7709012
K V A SUPPLY CO UTILITY SERVICE CENTER • WAREHOUSE
CITY OF FORT COLLINS
11333E 55TH AVE
700 WOOD
DENVER CO 80239
FORT COLLINSNCO 80521
Delivery Date 01/11/08 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 1800 EA 6771-7642 6 750 12,150 00
reseal kit for 200A elbow
08B3
RESEALING KIT, FOR JACKETED CABLE, FOR USE WITH LOADBREAK ELBOWS
& 200A TERMINATIONS, MIN I D BEFORE SHRINK 1 94"
3 M, 8452,
DELIVERY STOCK
Total
$12,150 00
City of Fort Ci6ilillis 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