HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6602193Date: 04/04/06
MINX
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602193
Delivery Date: 06/07/06 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 4 EA 6726-4200 918.0000 3,672.00
200A, 5-way junction
081-14 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
EACH JUNCTION TO BE INDIVIDUALLY PACKAGED. ELASTIMOLD, J5-22222-15-CS1174;
DELIVERY: 8 WEEKS ARO
PRICE AND DELIVERY PER DOUG COX
Total $3,672.00
City of Fort Ci6llifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill ll, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580