HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 3302590Date: 05/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302590
Delivery Date: 05/30/03 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
1 50 EA 6771-7654 19.00 950.00
reseal kit, cable to 600a tee
07A2
RESEALING KIT, FOR USE WITH 600A TEE (BASIC ELBOW HOUSING)
AND 1.18"-2.30" DIA. 1/0 TO 750 KCM JACKETED CABLE,
INCLUDE EXTRA MASTIC AND REVISED INSTRUCTIONS FOR 1/0 CABLE,
ELASTIMOLD #600-ECS-CS766-MODIFIED
45 ea. - Stock
BALANCE - 2-3 WEEKS
2 80 EA 6766-8480
600a, term'I plug-dbl end conn
08R3
TERMINAL CONNECTOR PLUG,
600A DOUBLE ENDED, WITH STUD INCLUDED,
(FOR 15 kV, U.D. CABLE)
ELASTIMOLD #K650CPSP,
DELIVERY: STOCK
PRICE AND DELIVERY PER DOUG C.
R A" _
50.00 4,000.00
Total 4,950.00
City of Fort q6llios Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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