HomeMy WebLinkAbout113669 K V A SUPPLY CO - PURCHASE ORDER - 6605869Date: 09/13/06
�i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6605869
Delivery Date: 10/20/06 Buyer: DICK,OPAL
Purchase O er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty
UOM Description
Unit Price
Extended Price
1
150
EA 6726-4184
214.000
32,100.00
200A, 3-way junction
08D3
JUNCTION, 3-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, 164J3-CS1090;
Delivery: 10-12 weeks
Total $32,100.0G
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