HomeMy WebLinkAbout113696 K V A SUPPLY - PURCHASE ORDER - 4401606Date: 03/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401606
uenvery uate: vwivrww Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
1 150 EA 6764-8408
200A terminal insulator
08G3
TERMINAL, INSULATED PARKING BUSHING (STAND-OFF),
200A, 8.3 kVLG/25 kVLL (USE TO ISOLATE ENERGIZED 200A LOADBREAK ELBOWS)
ELASTI MOLD #161-SOP
2 30 EA 6766-8474
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
31.5000 4,725.00
31.0000 930.00
$5,655.00
City of Fort Ci6llifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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