HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6605371�1 '1; 0„
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08124/06
Purchase Order Number: 6605371
Delivery Date: 08/24/06 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
100
EA 6767-8414
73.000
7,300.00
600/200A, TAP WELL REDUCER
08Q4
TERMINAL REDUCER, 600/200 A, TAP WELL WITH FEMALE THREAD, LOADBREAK
ELASTIMOLD, K650-RTW;
DELIVERY: STOCK
PRICING 7-27-06
Total $7,300.00
City of Fort qffli 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