HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 22041624aCity of Fort Collins
Page Number: 1 of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204624
Delivery Date: 07/11/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty: Units: Description: Unit Price: Extended Price:
1 1200 EA 6764-8363 22.0000 26,400.00
200A LOADBREAK ELBOW
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TERMINAL, ELBOW, LOADBREAK,
200A CONTINUOUS, 200A SINGLE PHASE AND
3-PHASE LOADMAKE/LOADBREAK, 15kV
PER SPEC. 367-200 REV. S.
DELIVERY -B-10 WEEKS
BID k5720
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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: 26,400.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
JUL-02-02 TUE 12:47 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
JUL-02 12:46 PM KVA 42" 1 SEND ( M) OK 112
TOTAL 42S PAGES: 1
Ci of Fort Collins
City of Fort Collins
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204624
MR1f. VULLIM3 CU sic
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
N07E:
Line:
1
08K3
1200 EA 6764-8363
200A LOADBREAK ELBOW
Unit Price:
22.0000
Extended Price:
26,400.00