HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 5502875Date: 05/04/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502875
Delivery Date: 05/04/05 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 3 EA 6726-4200
200A, 5-WAY JUNCTION
08H2
JUNCTION, 5-WAY WELL, 200A,
8.3LG/14.4LL 100% PEROXIDE CURED INSULATION,
STAINLESS STEEL BRACKET WITH TILT MOUNTING ADAPTER,
2 PARKING STANDS, WITH 2 - 1/2" X 13 NC THREAD 7/16" DEEP
GROUND NUTS WELDED TO EACH SIDE OF THE LOWER FLANGE OF THE
MOUNTING BRACKET, EACH JUNCTION TO BE INDIVIDUALLY PACKAGED,
ELASTIMOLD #J5-22222-15-2TMA-CS1090-CS802
PRICE AND DELIVERY PER FAX QUOTE #17396
DELIVERY: 8-10 WEEKS
Total
'.n
City of Fort C16111fis 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
818.0000
2,454.00
$2,454.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580