HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 7705349 (2)Date: 07/30/07
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a City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705349
ueiivery uate: ui/suluI Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Primary Metering Cabinet 8,961.00
For CSU-Vet Hospital
See attached Quote 13385
with modification
*****SEE CHANGES NOTED
ON QUOTE FOR AMENDED
DESCRIPTION
Total $8,961.00
City of Fort CqWinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
.02Y16/2007 09:10 3034637553
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HAMLTON ASSOC.
14700 WEST GM PLACE
UNIT 11
ARVADA CO $0004
HAMILTON ASSOCIATES PAGE 02/02
IN 16 MINN P1 Oft
Quote Data 02115rW
Quote Number. 13385
Seleemsn; HAMILTON ASSOCIATES FreigM To"m FO8f9d - Fri ADDED.
Quote VGILW. 8.9M.OD Payment Ter7wr= =da".
Reference: Ft Collin LeadTkw. 8-10 Vft. ARO.
1 NEWMETER 1.00 8.901.00 e.981.00
NON-STANDARD ITEM
Padmount deadftK ISKV WO A primary ffmftring
enclosure. Radial feed wlth 1-load (metered) top
3phaw
w. Cl'*. GE JCK-S*v1.4wft=5-
3. FT's. GE JVW-1 10 70-.1.
All primary vvirkV complete. All secondary wkft ompWW
to a terminal. Includes all phase to phase and
phase to ground barrier.
Enclosure: 52'H x 54V x 54"D.
Note. Does not include meter socket, or meter.
Total Value: S 8,981.00
www"Wwok.d.aw P.C. Box 1240 - Menem" Falb, W SUM-12AD
Pea* #