HomeMy WebLinkAbout113669 K V A - PURCHASE ORDER - 5506701Date: 10/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506701
uenvery uate: I2121lu5 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 85 EA 6726-4184 197.0000 16,745.00
08133 JUNCTION, 3-WAY, 200A CONTINUOUS 200A SINGLE PHASE AND 3-PHASE LOADMAKEILOAD13RE
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: 10-12 WEEKS
2 350 EA 6764-8324 25.0000 8,750.00
08C3
TERMINAL BUSHING WELL INSERTS, 200 A CONTINUOUS,
200A SINGLE PHASE AND 3-PHASE LOADMAKE/LOADBREAK, 8.3 LG/ 14.4/LL,
WITH ARC -QUENCHING MATERIAL COMPATIBLE WITH THERMOSET OR THERMOPLASTIC ELBOW MATERIA
FITTING ELASTIMOLD, 1601A4;
DELIVERY: STOCK
Total
$25,495.00
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