HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 4406820Date: 10/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406820
Delivery Date: iusulu4 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
300
EA 6726-4199
169.4900
50,847.00
200A, 4-WAY JUNCTION
081`2 JUNCTION, 4-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
EACH JUNCTION TO BE INDIVIDUALLY PACKAGED ELASTIMOLD, 164J4-CS1090;
DELIVERY: 8-10 WEEKS
PRICE AND DELIVERY PER QUOTE - DOUG COX
Total $50,847.00
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