HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 4401818Date: 03/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401818
Delivery Date: 04/09/04 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
150
EA 6766-8510
14.0000
2,100.00
600A, comp spade for 750MCM AL
08P4
TERMINAL SPADE, 600A, COMPRESSION,
WITH 11/16" UNTHREADED HOLE, U.D. CABLE, 15kV (FOR USE WITH 750 AL CABLE)
ELASTI MOLD #03700380
DELIVERY: STOCK
PRICE AND DELIVERY PER DOUG COX
Total $2,100.00
-zJ
-44 —
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