HomeMy WebLinkAbout113669 KVA - PURCHASE ORDER - 3303389City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 06/12/03
Purchase Order Number: 3303389
Delivery Date: 07/11/03
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
1 900 EA 6771-7656
3.60
3,240.00
cold shrink, 0.31" - 0.58" dia
06K2
SEAL, COLD SHRINK, 0.31 0.58 DIAMETER RANGE,
FOR USE ON #6 #4 AWG SECONDARY SPLICE CONNECTIONS.
3M # CS6-4
2 850 EA 6771-7658
4.00
3,400.00
cold shrink, 0.40" - 0.82" dia
06K2
SEAL, COLD SHRINK, 0.40 0.82 DIAMETER RANGE,
FOR USE ON #2 #1/0 AWG SECONDARY SPLICE CONNECTIONS.
3M # CS2-1/0
3 900 EA 6771-7660
4.75
4,275.00
cold shrink, 0.55" - 1.18" dia
06L2
SEAL, COLD SHRINK, 0.55 1.18 DIAMETER RANGE,
FOR USE ON #2/0 #4/0 AWG SECONDARY SPLICE CONNECTIONS.
3M # CS2/0-4/0
(Mw^63211)
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Date: 06/12/03
Purchase Order Number: 3303389
uenvery Date: uf1-1-11us 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
4 061-2 400 EA 6771-7662
SEAL, COLD SHRINK, 0.73" - 1.60" DIES%Y90 LRWd'. - 1.60" dia
FOR USE ON 250KCMIL - 500KCMIL SECONDARY SPLICE CONNECTIONS.
3M # CS250-500
DELIVERY: 2-3 WEEKS
PER FAX QUOTE #16722
Total
5.10
2,040.00
12,955.00
City of Fort rt6i1li# 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