HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 5503339(,A �0100- ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/05
Purchase Order Number: 5503339
Delivery Date: 06/15/05 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 42 EA 6753-7944
246.0000
splice for 750MCM AL cable
08J3 SPLICE, 15KV, 600 AMP. WITH REJACKETING SLEEVE,
FOR 750KCM AL JACKETED URD CABLE, INSULATED OD 1.29"-2.0" 3M, 5418-750-AL;
Delivery: 2-3 weeks
Total
10.332.00
$10,332.00
City of Fort Ci6lilfis 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