HomeMy WebLinkAbout170870 S AND C ELECTRIC - PURCHASE ORDER - 9925109City of Fort Collins
Page Number 1 of 1
Vendor, 170870
S & C ELECTRIC CO
% PETERSON CO
4949 COLORADO IBLVD
DENVER CO 80216
Date 1129/01
PURCHASE ORDER NUMBER
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 7/6/01 Buyer- DfCK,OPAL
9925109
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty Units- Description Unit Price Extended Price
1 10 EA 67598012--switches
4-way padmount
67598012 YARD SWITCH PADMOUNT, SF6 INSULATED,
3 PHASE, 15KV, 95KV BIL, 12 5KA
INTERRUPTING RATING, TWO 600A
SWITCHED WAYS & TWO 600A VACUUM
INTERRUPTER PROTECTED TAPS, INTEGRAL
GROUNDS, FIELD SELECTABLE SINGUE
OR THREE PHASE ELECTRONIC TRIP,
600A ANSI/IEEE 386 SOURCE AND TAP
BUSHINGS PER SPEC NO 367-303,
DATEDT9�/23/99 ;"REVISION DATE�dO/22/99-,c`; .. CORRE__CTEDiP0 (REVISION ADDED)
PRICE PER BID #5424
DELIVERY 3 EA - MARCH 30, 2001
3 EA - APRIL 6, 2001
4 EA - JULY 6, 2001
-,''A` `-' CORRECTED'PO"#934222-C2M30F'4TO=S 199-,"It
1 9, 941 0000
City of For C ins 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
199,410 00
Total 199,410 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580