HomeMy WebLinkAbout113669 K V A - PURCHASE ORDER - 4401606City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/16/04
Purchase Order Number: 4401606
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 6rrespondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 150 EA 6764-8408 31. 000 4,725.00
200A terminal insulator
08G3
TERMINAL, INSULATED PARKING BUSHING (STAND-OFF),
200A, 8.3 kVLG/25 kVLL (USE TO ISOLATE ENERGIZED 200A LOADBREAK ELBOWS)
ELASTIMOLD #161-SOP
2 30 EA 6766-8474 31.6000 930.00
600A term plug w / test cap
0803
TERMINAL PLUG, 600 A,
BASIC INSULATED WITH TEST CAP, FEMALE THREAD, U.D. CABLE, 15kV
ELASTIMOLD #K650BIP
Total 1 $5,655.00
City of Fort ClAi0s Director of Purchasing and Risk Management Cityiof Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort
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