HomeMy WebLinkAbout113669 K V A SUPPLY - PURCHASE ORDER - 9951039Date: 2/12/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951039
ueuvery uate: 3/ZU/2UU9 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 1500 EA 6771-7642
200A, reseal kit for elbows
7.200 10,800.00
08133
RESEALING KIT, FOR JACKETED CABLE, FOR USE WITH LOADBREAK ELBOWS & 200A TERMINATIONS, MIN. I.D. BEE
3M, 8452;
DELIVERY: STOCK
PER 2/10/09 QUOTE
Total
City of Fort Ili s Director of Purchasing and Risk Management
This order is havalid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$10,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580