HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 3301079Date: 02/19/03
City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Purchase Order Number: 3301079
vUnvery uaie:Dwyer: �•�••,�• �+�
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty UOM Description
Unit Price
Extended Price
1
40 EA 6766-8438
9.90
396.00
600A , cable adapter for 1/0
08P2
TERMINAL CABLE ADAPTER,
600 A 0.76" - 0.95. (FOR 1/0 AL CABLE)
ELASTIMOLD #655CA-G
2
80 EA 6766-8486
29.50
2,360.00
600A, term'I plug - male
08R4
TERMINAL PLUG, 600 A, ACCESSORY
ACCESSORY INSULATED, MALE THREAD U.D. CABLE
ELASTIMOLD #K650-BIPS
3
100 EA 6767-8414
57.00
5,700.00
600 / 200A, tap well reducer
08P4
TERMINAL REDUCER, 600/200 A,
TAP WELL WITH FEMALE THREAD, LOADBREAK,
ELASTIMOLD #K650-RTW
Date: 02/19/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3301079
Delivery Date: 02/28/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
DELIVERY: STOCK
PER QUOTE #15894
Total
City of Fort C0111# Director of Purchasing and Risk Management
This order Is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
8,456.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580