HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 4406102Date: 09/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406102
uenvery uate: 111va/V4 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 367-200
Line
City
UOM Description
Unit Price
Extended Price
1
1600
EA 6764-8363
24.5000
39,200.00
200A, loadbreak elbow
08A3 TERMINAL, ELBOW, LOADBREAK, 200A
CONTINUOUS, 200A SINGLE PHASE AND 3-PHASE LOADMAKE / LOADBREAK, 15KV PER SPEC 367-20
r-� Taal a�f
Total $39,200.00
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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
TRANSACTION REPORT
SEP-22-04
WED 03;47 PM �
�
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# D
SEP-22 03:46 PM KVA
1'06" 1 SEND
(M) OK
006
TOTAL
1M 6S PAGES:
1
C12 of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/22/04
Purchase order Number: 4406102
Delivery Date: 11f05104 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SPEC 367-200
Line Qty UOM Description Unit Price Extended Price
.4 1 1600 EA 6764-8363 24.5000 _ 39,200.00
mmmmmm mmmm mm mmmmm m m mmmmmmmmm TmmmmmTmmmfimmmmTmT.fimTTTA.fi �fifimTmfiTTmM1 Tm A.ATfimmR.T.TTTm IT, ....A m m mm m mm m m mmmmmmmm
P. 01
TRANSACTION REPORT
SEP-22-04 WED 03:50 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
SEP-22 03:48 PM KVA 25" 1 SEND ( M) OK 007
TOTAL 25S PAGES: 1
6EP.21.2004 2=38RM K V A SUPPLY G0. —- —
From: Opal Dick [[0did &bgov.GOm]
To- Tuesday, $eptelltber 21. 2004 ne PM
0: COx, n0ug
subjed. 200A LOAbBIPAK i=-LWW
ss�-zaa �s.pd�
Doug - Good Aftesnooa . Hope all is w®11.
NO.506 P.I
i need pricing an the following_ Our previous bid number iR sead. C=
You hold previous pricing?
Previous Ba #3304837
1600 ea.
T='ML, ELBOW, LOADBRZkX, 2003L
CONTZ=US, 200A SINGER PHASE AND 3-PHMIZ LOADea= / LO MXBK,
IS=
PER 3 �. ea. 3 O
Total
l�Je��xfr. P
D67.1ve%7 Zh Weeks: ,!M24 /C .
The specifications are attached.