HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 3300787I&
City of of Fort Coffins
Page Number: 1 of 1
City of Fort Collins
Date: Ot /31 /03
PURCHASE ORDER NUMBER: 3300787
Delivery Date: 02/14/03 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:
1 700 EA 6764-8324 22.0000 15,400.00
200A term bushing well insert
08D3
TERMINAL BUSHING WELL INSERTS,
200A CONTINUOUS, 200A SINGLE PHASE AND 3-PHASE LOADMAKE/LOADBREAK
8.3 LG/14.4/L1_, WITH ARC -QUENCHING MATERIAL COMPATIBLE
WITH THERMOSET OR THERMOPLASTIC ELBOW MATERIAL
AND COPPER CURRENT CARRYING COMPONENTS, WITH TORQUE FITTING,
ELASTIMOLD #1601A4
FAX QUOTE N15618
Total: 15,400.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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-coliins.co.us