HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 7701427Date: 02/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701427
Delivery Date: 04/06/07 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
1 100 EA 6709-8190
25Kva xfiner cable kits
BULK
TRANSFORMER CABLE KIT, FOR 25 KVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK TUBE & HOMAC #2043-1
COMPRESSION TYPE CABLE TO 518" X 11 STUD CONNECTOR CRIMPED TO 12'
THW 210 COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK
& CONNECTOR BAGGED TOGETHER.
HOMAC, 2043-12K;
8-10 weeks
Total
City of Fort Wrifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
62,250
6,225.00
$6,225.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580