HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6602992l P �
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/06
Purchase Order Number: 6602992
vwllvcly vaLt% uoiuciuo 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
48
EA 6753-7944
259.0000
12,432.00
splice for 750MCM jacket 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 WEEKS
Total $12,432.00
City of Fort Ct6illi# 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