HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 2201906City ofF� o
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City of Fort Collins
Date: 03/27/02
PURCHASE ORDER NUMBER: 2201906
Delivery Date: 04/26/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 200 EA 6766-8510 12.5000 2,500.00
600A comp spade for 750mcm
0802
TERMINAL SPADE, 500A,
COMPRESSION WITH 11/16" UNTHREADED HOLE, U.D.
CABLE, 15kV (FOR USE WITH 750 AL CABLE)
ELASTIMOLD #03700380
DELIVERY - STOCK
City of C For Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580