HomeMy WebLinkAbout113669 K V A SUPPLY KVA - PURCHASE ORDER - 3304837Date: 08/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304837
vcnvely uaie: 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 1400 EA 6764-8363
200A, Loadbreak elbow
08K3
TERMINAL, ELBOW, LOADBREAK,
200A CONTINUOUS, 200A SINGLE PHASE AND
3-PHASE LOADMAKE/LOADBREAK, 15kV
PER SPEC. 367-200 REV S
PRICE AND DELIVERY PER BID #5806
DELIVERY: STOCK
Total
23.25
32,550.00
32,550.00
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: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580