HomeMy WebLinkAbout113669 KVA SUPPLY CO - PURCHASE ORDER - 3305824aoff �1*00
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/23/03
Purchase Order Number: 3305824
Delivery Date: 'I21u4/us 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 6 EA 6726-4200
200A, 5-WAY JUNCTION
08H2
JUNCTION, 5-WAY WELL, 200A,
8.3LG/14.4LL 100% PEROXIDE CURED INSULATION,
STAINLESS STEEL BRACKET WITH TILT MOUNTING ADAPTER,
2 PARKING STANDS, WITH 2 - 1/2" X 13 NC THREAD 7/16" DEEP
GROUND NUTS WELDED TO EACH SIDE OF THE LOWER FLANGE OF THE
MOUNTING BRACKET, EACH JUNCTION TO BE INDIVIDUALLY PACKAGED,
ELASTIMOLD #J5-22222-15-2TMA-CS1090-CS802
PRICE AND DELIVERY PER FAX QUOTE #17396
DELIVERY: 8-10 WEEKS
Total
'.A
City of Fort Ci6ilijils 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
688.000
4,128.00
4,128.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580