HomeMy WebLinkAbout113889 KVA SUPPLY - PURCHASE ORDER - 2208393AMARA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/06/02
Purchase Order Number: 2208393
Delivery Date: 12/27/02 Gi j�Y `W, Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
go1e:
Line Oty UOM Description Unit Price Extended Price
1
150 EA 6764-8408 29.00 4,350.00
200A, term insulator stand off
08G4
TERMINAL, INSULATED PARKING BUSHING (STAND-OFF)
200A, 8.3 kVLG/25 kVLL (USE TO ISOLATE ENERGIZED 200A LOADBREAK ELBOWS)
ELASTIMOLD #161-SOP
DELIVERY: STOCK
PRICE AND DELIVERY PER DOUG
Total 4,350.00
City of Fort III s 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580