HomeMy WebLinkAbout113669 KVA SUPPLY - PURCHASE ORDER - 4406231;� r 3
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406231
Delivery Date: luub1u4 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
100 EA 6726-4184 176.0000 17,600.00
200A, 3-way junction
08D3 JUNCTION, 3-WAY,
200A CONTINUOUS 200A SINGLE PHASE AND 3-PHASE LOADMAKE/LOADBREAK,
8.3LG/14.4LL, WITH THERMOSET ARC -QUENCHING MATERIAL,
100% PEROXIDE CURED INSULATION, AND COPPER CURRENT CARRYING COMPONENTS, STAINLESS ST
2 PARKING STANDS, WITH GROUND NUTS 1/2" X 13 NC THREAD 7/16" DEEP ON EACH SIDE OF LO
INDIVIDUALLY PACKAGED ELASTIMOLD, 164J3-CS1090;
DELIVERY: 10 WEEKS
�I/�- /6f
t4l
Total $17,600.00
City of Fort Ct6Il1# 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
P. 01
TRANSACTION REPORT
SEP-27-04 MON 02:32 PM
SEND (M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE MI« DP
t SEP-27 02:31 PM KVA 1'02" 1 SEND i M) OK 019
TOTAL 1M 2S PAGES: 1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/04
Purchase Order Number: 4406231
Delivery Date: 17J06104 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 100 EA 6726-4184 176.0000 17,600.00