HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 7706048Date: 08/24/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706048
Delivery Date: 10/26/07 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
1 150 EA 6709-81
25KVA, xfiner cable kit
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 5/8" X 11 STUD CONNECTOR CRIMPED TO
12' THW 210 COPPER LEAD INDIVIDUALLY COILED
WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
HOMAC, 2043-12K;
DELIVERY: 9-11 WEEKS
PER PRICING DATED 8-23-07
BID #5966
Total
62.250
9,337.50
$9,337.50
City of Fort Wilyis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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