HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7701980Date: 03/22/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701980
Delivery Date: 06/01107 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Delandsheer
Hamilton Associates
Wesco
Line Qty UOM Description Unit Price Extended Price
1 50 EA 9015-5528
13 term'I meter socket
38B3
METER SOCKET, 13 TERMINAL, RINGLESS WITH 2 PIECE LID AND TEST
SWITCHES, WITH MULTI -SIZE KNOCKOUTS FOR 1" CONDUIT ON SIDES,
BACK AND BOTTOM, AND WITH A TOP OPENING FOR CONNECTION OF A 1"
WEATHERTIGHT CONNECTION (COVERED BY A WEATHERTIGHT PLATE), SOCKET
TO BE CONSTRUCTED OF 16 GAUGE GALVANIZED STEEL OR BETTER, SOCKET
TO BE WIRED FOR A 9S METER, WIRE TO BE COLOR CODED PER LIGHT &
POWER SPECS., #12 COPPER, WITH 90 DEGREE C INSULATION OR BETTER,
TEST SWITCHES TO HAVE INSULATING BARRIER BETWEEN EACH POTENTIAL
SWITCH, POTENTIAL SWITCHES TO BE DEAD -BLADE WHEN OPENED,
POTENTIAL SWITCHES TO BE ON THE LEFT NEUTRAL BAR (OR SWITCH)
NEXT, AND THEN CURRENTS WITH THE RETURN FOR EACH CURRENT NEXT TO
CURRENT SWITCH) ON THE RIGHT, COLOR CODING TO HAVE GREEN FOR
ALL CURRENT RETURNS, NEUTRAL AND GROUND, POTENTIALS TO BE (L TO R)
RED, WHITE STRIPE, BLACK, CURRENTS TO BE (L TO R) ORANGE, YELLOW,
175.820 8,791.00
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City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 03/22/07
Purchase Order Number: 7701980
Delivery Date: 06/01/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Vendor Information:
Delandsheer
Hamilton Associates
Wesco
Line Qty UOM
Description
BLUE. TEST SWITCHES TO HAVE SCREW TERMINALS.
METER DEVICES, 3060C-13-134;
Delivery: 8-10 weeks
Price quoate dated 3-19-07 032007KT
Unit Price Extended Price
Total $8,791.00
City of Fort 111ijls Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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