HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 8850803Date 02/08/08
Purchase Order Number 8850803
City of Fort Collars
Page Number 1
City of Fort Collins
Vendor 113669 ShrpTo,
SUPPLY CO UTILITY SERVICE CENTER - WAREHOUSE
K V A A 1- 55TH AVE CITY OF FORT COLLINS
ST
DENVER CO 80239 FORT
WOOD
FORT COLLINSN
CO 80521
Delivery Date 02/22/08 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 1000 EA 6318 1308
1/2 xfiner grounding connector
03D2
CONNECTOR TRANSFORMER GROUNDING #8SOL #2SOL 1/2 13 NC THREADED STUB
BURNDY KC22J12T13
DELIVERY 2 WEEKS
PER QUOTE 32581
Total
City of Fort Ci6lifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
3 950 3 950 00
$3,950 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580