HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6604551Date: 07/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604551
uenvery uate: u1121/ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1 100 EA 6764-8408 38.000 3,800.00
200A, Terminal Insulator
08G3
TERMINAL, INSULATED PARKING BUSHING (STAND-OFF),
200A, 8.3 KVLG/25 KVLL (USE TO ISOLATE ENERGIZED 200A LOADBREAK ELBOWS)
ELASTIMOLD, 161-SOP;
DELIVERY; STOCK
PRICE AND DELIVERY PER QUOTE
Total
$3,800.00
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
Fort Collins, CO 80522-0580