HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 6605630Date: 08/31/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6605630
Delivery Date: 10/20/06 Buyer: uICK,UVAL
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
908.000
3,632.00
5-way 200A junctions
08H4
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 FLANGE OF THE MOUNTING BRACKET,
EACH JUNCTION TO BE INDIVIDUALLY PACKAGED
ELASTIMOLD, J5-22222-15-CS1174;
PRICE AND DELIVERY DATED 8-30-06
Total $3,632.00
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