HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6602925Date: 05/10/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602925
uenvery uaze: Ut51U4/Ub 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 262.0000
200A, 4- WAY Junction
08F2 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 STEEL CONSTRUCTION
WITH ADJUSTABLE BRACKET, 2 PARKING STANDS, WITH GROUND
NUTS 1/2" X 13 NC THREAD 7/16" DEEP ON EACH SIDE OF
LOWER FLANGE OF BACK PLATE, EACH JUNCTION
TO BE INDIVIDUALLY PACKAGED ELASTIMOLD, 164J4-CS1090;
PER QUOTE DATED 5-8-06
DELIVERY: 10-12 WEEKS
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
78,600.00
$78,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580