HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9104513 (3)TFcF;ItlSMIS:=ION VERIFICATION REPORT
TIME 021'3012010 15:45
NAh1E 1:=IW FTC: PURI:_HASIH
FAX 9702215707
TEL 9702216775
SER.# 000 GJ341864
DATE,TIME
08/30 15:44
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Date, 08/3012010
Vendor: 113669
EK V A SUPPLY CO
11333 E 55TH AVE
DENVER Colorado 80239
lU""0r1 4nail c; oilcY"K PCINumber Paga
04nA=IQ IOf2
This number must appear
an all Invoices, packing
sli s and labels.
Ship To, UTILITY SERVICE CENTER - WA
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS Colorado 80521
Delivery Date: 08/30/2010 Buyer: OPAL DICK
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
6764-$$6$ 1000 EA 36.0000 36,000.00
200A, loadbreak elbow
676463$3
08A3
TERMINAL, ELBOW, LOADBREAK, 200A CONTINUOUS,
200A SINGLE PHASE AND 3-PHASE; LOADMAKE / LOADSRRAK,
15KV
PER SPEC 367-200 REV.
Total $36,000,00