HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 3303797City of Fort Collins Purchase Order Number: 3303797
Page Number: 1 of 1
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Buyer: DICK ,
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
1 120 EA 6726-4184 152.000 18,240.00
200A, 3-WAY JUNCTION
08C3
JUNCTION, 3-WAY,
200A CONTINUOUS 200A SINGLE PHASE AND 3-PHASE LOADMAKE/LOADBREAK,
8.3LG/14ALL, WITH THERMOSET ARC -QUENCHING MATERIAL,
100% PEROXIDE CURED INSULATION, AND COPPER CURRENT CARRYING COMPONENTS
STAINLESS STEEL CONSTRUCTION WITH ADJUSTABLE BRACKET,
2 PARKING STANDS WITH GROUND NUTS 1/2" X 13 NC THREAD 7/16"
DEEP ON EACH SIDE OF LOWER FLANGE OF BACK PLATE,
EACH JUNCTION TO BE INDIVIDUALLY PACKAGED,
ELASTIMOLD #164J3-CS1090 I C
DELIVERY: 65 - STOCK
PER FAX QUOTE #16821
Total 18,240.00
City of Fort Ili s 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
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
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TRANSACTION REPORT- -
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- P. Ol
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JUL-01-03 TUE
12:02 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUL-01 12:01 PM 913032177535
1'04" 1 SEND
( M) OK
014
K
TOTAL
1M 4S PAGES, 1
Date: 07/01/03
Purchase Order Number: 3303797
CityoiFoACOB' $ City of Fort Collins
Page Number: 1 of 1
-- - Buyer: IJIGK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM --
Description
120 EA 6726-4184
08C3
200A , 3-WAY JUNCTION
Unit Price Extended Price
152-000 18,240-00