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Home My WebLink About170870 S AND C ELECTRIC - PURCHASE ORDER - 9925109City of Fort Collins Page Number 1 of 1 Vendor; 170970 S & C ELECTRIC CO e/6 PETERSON CO 4949 COLORADO BLV❑ DENVER CO 80216 0 Date 1 /23/01 PURCHASE ORDER NUMBER, 9925109 Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Delivery Date 7/6/01 Buyer DICK,OPAL 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 6759801 2--switches 19 941 0000 199,410 00 4-way padmount 67698012 YARD SWITCH, PAOMOUNT, SF6 INSULATED, 3 PHASE, 15KV, 95KV BIL, 12 5KA INTERRUPTING RATING, TWO 50OA SWITCHED WAYS & TWO 600A VACUUM INTERRUPTER PROTECTED TAPS, INTEGRAL ■ Complete items 1, 2, and 3 Also complete Item 4 if Restricted Delivery is desirec ■ Print your name and address on the reverse so that we can return the card to you ■ Attach this card to the back of the Tailpiece, or on the front if space permits 1 Article Addressed to �U 't c r L C A Received by (Please Print Clearly) B Date of Delivery �� - vb C Signat e ❑ Agent C J Q➢.�/1, ❑ Addressee D eirvery address different fin dem 1� ❑ yes It YES, enter delivery address below ❑ No 3 ;Nice Type I* - - ��, Certified Mail CJ`E;p ss Mail / ❑ Registered ❑ R Urn Receipt for rch. n insuredM l coo ❑Coo y1�; 1`"' 4 Restricted Delivery? (Extra Fee) ❑ Yes C from Service label) n C 2 AAIGIe Number (Copy 1 000 � �"2'� 102595 so M 0952 r JUI 1999 Domestic Return Receipt " PS Form 3811, Y City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone 970-221-6775 Faa 970-221-6707 Email info@cl fort-collins co us i Total 199,410 00 Mad Invoices in duplicate to City of Fort Calkins Accounting Department PO Box 580 Fort Collins, CO 80522-0680 2 Mg. City of Fort Collins Page Number 1 Of 1 Vendor; 170870 S & C ELECTRIC CO % PETERSON CO 4949 COLORADO BLVD DENVER CO 80216 Date 1123/01 PURCHASE ORDER NUMBER Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 9925109 Delivery Date 7/6101 Buyer DICK,OPAL 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 19,941 0000 199,410 00 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 INTECRAL GROUNDS, FIELD SELECTABLE SINGLE OR THREE PHASE ELECTRONIC TRIP, 600A ANSI/IEEE 386 SOURCE AND TAP BUSHINGS PER SPEC NO 367-303 DATED 9/23/99 PRICE PER BID #5424 DELIVERY 3 EA - MARCH 30, 2001 3 EA - APRIL 6, 2001 4 EA - JULY 6 2001 SIC 934222-I2MOP4T2-S179 (SPECIAL) Total City of For C Ilins Director of Purchasing and Risk Management This order 'jarnot valid ever $2000 unless signed by James B O'Neill 11, 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 co us 199,410 00 Mad Invoices in duplicate to City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522-0580 ■ Complete Items 1, 2, and 3 Also complete Item 4 if Restricted Delivery Is desired ■ Print your name and address on the reverse so that we can return the card to you ■ Attach this card to the back of the mallplece, or on the front If space permits 1 Anccle Addressed to 70 4/ 9'/ f C, � Z, c(q B02./6 2 Article Number (Copy from service label) A Received by (Please Print Clearly) B Date of Delivery C Signer e Oh ❑ Agent �ry address different front Item 19 IJ ye: enter delivery address below ❑ No 3 S rice Type I a Certified Mad EARia ss Mall ❑ Registered ❑ Return Racei ❑ Insured Mall ❑ C O DES At 4 Restricted Delrveryv (Extra Fee) ❑ Yes PS Farm 3311, July 1999 Domestic Return Receipt 10259500 M 0952