HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6606683Date: 10/19/06
City of Fort Collins
City of For, Collins
Page Number: 1
Purchase Order Number: 6606683
vcuvwly vain: icwiiuo 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 48 EA 9014-0100 134.700 6,465.60
200:5, Bar Type C.T.
38D3
CURRENT TRANSFORMER, 200:5, BAR TYPE, OUTDOOR/INDOOR,
CONTINUOUS RATING FACTOR=4 @ 30 DEGREES C,
ANSI ACCURACY 0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ.
ABB, 7525A01G02 CMF;
2 36 EA 9014-0110 134.700 4,849.20
800:5, Bar Type C.T.
38D4
CURRENT TRANSFORMER, 800:5, BAR TYPE, OUTDOOR/INDOOR,
CONTINUOUS RATING FACTOR=2 @ 30 DEGREES C,
ANSI ACCURACY 0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ.
ABB, 7525A01G10 CMF;
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER PETE
Total $11,314.80
7,
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