HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 2204765 (2)CitvofF`l� City of Fort Collins
Page Number: 2 of 2
Date: 07/09/02
PURCHASE ORDER NUMBER: 2204765
Delivery Date: 08/02/02 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:
3 80 EA 6767-8414
600/200A tap reducer
OSP4
TERMINAL REDUCER, 600/200 A, TAP WELL
WITH FEMALE THREAD, LOAOBREAK,
ELASTIMOLD XK650-RTW
DELIVERY-4 WEEKS
PRICE PER DOUG COX
CONFIRMING ORDER DO NOT DUPLICATE
r -
City of For C llins 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
59.0000 4,720.00
Total: 16,560.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580