HomeMy WebLinkAbout263215 JD SUPPLY UTILITIES - PURCHASE ORDER - 8856628Date: 11 /3/2008
Fort of
Page Number: 1
Purchase Order Number: 8856628
Delivery Date: 12/1212008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
HD Supply Utilities
KVA Supply Co
Stuart C. Irby Cc
Line
Qty
UOM Description
Unit Price Extended Price
1
700
EA 6764-8354
19.400 13,580.00
200A term Insulating cap
08E3
TERMINAL INSULATING CAP, 200 A, 95 KV BIL,
8.3 KV LINE TO GROUND, WITH PERMANENTLY
BONDED MOLDED SEMICONDUCTIVE OUTER SHIELD
INSULATING CUFF, COPPER PROBE, & 28" MIN.
CU GROUNDING STRAP COOPER, LPC215;
PER QUOTE 34243
125 - 1 week
95 - 3 weeks
Bal - 6-8 weeks
Total
$13,580.00
City of Fort Iliyis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580