HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 3304922Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304922
Delivery Date: Uy/zsro3 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: x l I.
Line Qty UOM Description
1 1000 EA 6771-7658
cold shrink seal. #241/0
06K2
SEAL, COLD SHRINK,
0.40 0.82 DIAMETER RANGE,
USE ON #2 #1/0 AWG SECONDARY SPLICE CONNECTIONS
3M # CS2-1/0
Total
Unit Price Extended Price
4.00
4,000.00
4,000.00
City of Fort Ili s 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580