HomeMy WebLinkAbout113669 K V A SUPPLY CO - PURCHASE ORDER - 2207772Date: 11/06/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207772
Delivery Date: 11/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR INFORMATION:
WESCO , KVA SUPPLY
Line Qty UOM Description Unit Price Extended Price
1 50 EA 6765-8216 59.25 2,962.50
600A indoor stress cone-750al
08L2
TERMINAL, U.D. CABLE, 600 A, 15 kV,
FOR INDOOR APPLICATIONS, COLD SHRINK FOR 750MCM AL CABLE (NO CONNECTOR)
3M (QTIII) #7645-T-110
2 80 EA 6766-8480 48.00 3,840.00
600A term'I plug-dbl end Conn
08R3
TERMINAL CONNECTOR PLUG, 600 A,
DOUBLE ENDED, WITH STUD INCLUDED, (FOR 15kV, U.D. CABLE)
ELASTIMOLD #K650CPSP
Total
City of Fort C61111# Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: InfoQci.fort-collins.co.us
6,802.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580