HomeMy WebLinkAbout113669 K V A SUPPLY CO - PURCHASE ORDER - 4403735Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403735
Delivery Date: 06/24/04 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
1 400 EA 6764-8324 22.5000 9,000.00
200A term bushing well insert
67648324 08C3 TERMINAL BUSHING WELL INSERTS,
200 A CONTINUOUS, 200A SINGLE PHASE
AND 3-PHASE LOADMAKE/LOADBREAK,
8.3 LG/ 14.4/LL, WITH ARC -QUENCHING
MATERIAL COMPATIBLE WITH THERMOSET
OR THERMOPLASTIC ELBOW MATERIAL
AND COPPER CURRENT CARRYING
COMPONENTS, WITH TORQUE FITTING ELASTIMOLD, 1601A4;
DELIVERY: STOCK
PRICE AND DELIVERY PER DOUG
Total
$9,000.00
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.fortcollins.co.us Fort Collins, CO 80522-0580