HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 8852843City of Fort Collins
Date: 05/13/08
Purchase Order Number: 8852843
ueuvery vale: unrzuMs Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
KVA Supply / Elastimold
Line Qty/Units Description Extended Price
1 6764-8324 16,950.00
200A, term bushing well insert
08C3
TERMINAL BUSHING WELL INSERTS,
200 A CONTINUOUS, 200A SINGLE PHASE
AND 3-PHASE LOADMAKE/LOAD BREAK,
8.3 LG/ 14.4/LL, WITH ARC -QUENCHING
MATERIAL COMPATIBLE WITH THERMOSET OR
THERMOPLASTIC ELBOW MATERIAL AND COPPER
CURRENT CARRYING COMPONENTS, WITH
TORQUE FITTING
ELASTIMOLD, 1601A4;
Delviery: Stock
Price and delivery per
quote dated 5-12-08
Total
n rort m uirector or rurcnasmg ana KIsK management
order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$16,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580