HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 4405263Date: 08/19/04
Purchase Order Number: 4405263
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 09/19/04 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
60
EA 6766-8480
53.0000
3,180.00
600A, terminal plug, dbl-end
0804 TERMINAL CONNECTOR PLUG, 600 A,
DOUBLE ENDED, WITH STUD INCLUDED, (FOR 15 KV, U.D. CABLE) ELASTIMOLD, K650CPSP;
DELIVERY: STOCK
PRICE AND DELIVERY PER FAX DATED 8-18-04
Total
K.0 / • -
$3,180.00
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.fort-collins.co.us Fort Collins, CO 80522-0580