HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 3300790City of Fort Collins
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Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300790
Delivery Date: 02/28/03 1 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:
1 200 EA 6766-8510 13.0000 2,600.00
600A comp spade for 750mcm al
0802
TERMINAL SPADE, SODA,
COMPRESSION WITH 11/16" UNTHREADED HOLE,
U.O. CABLE, 15kV (FOR USE WITH 750 AL CABLE)
ELASTIMOLD #03700380
DELIVERY: 1-4 WEEKS
FAX QUOTE #15699
Total:
2,600.00
City of Foift#ins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order Wbot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us