HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 77020081^'
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23107
Purchase Order Number: 7702008
Delivery Date: 04/26/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR: WESCO
Last order:
Item 1 - 10/17/06; PO 6606683
Item 2 - 4/12/05; PO 5502359
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Line Qty UOM Description Unit Price Extended Price
1 48 EA 90140100; current xfiner 148.000 7,104.00
200:5, 600V
90140100
38A4
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 90140105; current xfiner 148.000 5,328.00
400:5; 600V
90140105
38E4
CURRENT TRANSFORMER, 400:5, BAR TYPE,
OUTDOOR/INDOOR, CONTINUOUS RATING
FACTOR=4 @ 30 DEGREES C, ANSI ACCURACY
Date: 03/23/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7702008
Delivery Date: 04/26/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: VENDOR: WESCO
Last order:
Item 1 - 10/17/06; PO 6606683
Item 2 - 4/12/05; PO 5502359
Line Qty UOM Description Unit Price Extended Price
0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ.
ABB, 7525A01G04 CMF;
Delivery: 4-6 weeks
Per Quote 3/23/07
Total
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$12,432.00
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