HomeMy WebLinkAbout170870 S AND C ELECTRIC - PURCHASE ORDER - 9932094City of Fort Collins
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Vendor- 170870
S & C ELECTRIC CO
% PETERSON CO
4949 COLORADO BLVD
DENVER CO 80216
Date 010/10/01
PURCHASE ORDER NUMBER 9932094
Ship To -
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/09/02 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE j FAXED
1, e z
------0r ---
Line: Oty Units Description Unit Price Extended Price
1 6 EA 67598012, SWITCH
PADMOUNT,4WAY
67598012 YARD SWITCH PADMOUNT SF6 INSULATED, 3 PHASE 15kV
95kV OIL 12 5KA INTERRUPTING RATING TWO 600A
SWITCHED WAYS & TWO 600A VACUUM INTcRRUPTER
PROTECTED TAPS INTEGRAL GROUNDS FIELD
SELECTABLE SINGLE OR THREE PHASE ELECTRONIC
TRIP, 600A ANSI/IEEE 386 SOURCE AND TAP 13USHINGS
PER SPEC NO 367 303 DATED 9/23/99 Revision Bate 10/22/99
S&C #934222 L2M3OP4TO S179
PRICE AND DELIVERY CONFIRMED WITH BARBARA
DELIVERY 12 WEEK
19,941 0000
Total
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins cc us
119,646 00
119, 646.00
Mall Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580