HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 2207214`a: 10/11/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207214
Delivery Date: 12/27/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 300 EA 6726-4199 169.490 50,847.00
200A 4-WAY JUNCTION
08E3
JUNCTION, 4-WAY, 200A CONTINUOUS,
200A SINGLE PHASE AND 3-PHASE LOADMAKE / LOADBREAK
8.3LG/14.4LL, WITH THERMOSET ARC - QUENCHING MATERIAL
100% PEROXIDE CURED INSULATION, AND COPPER CURRENT CARRYING COMPONENTS
STAINLESS STEEL CONSTRUCTION WITH ADJUSTABLE BRACKET
2 PARKING STANDS, WITH GROUND NUTS
1/2" X 13 NC THREAD 7/16" DEEP ON EACH SIDE
OF LOWER FLANGE OF BACK PLATE
EACH JUNCTION TO BE INDIVIDUALLY PACKAGED
ELASTIMOLD #164J4-CS1090
BID #5740
DELIVERY: 50 STOCK
This order is
As Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 805224580
Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 50,847.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580