HomeMy WebLinkAbout113090 PETERSON COMPANY - PURCHASE ORDER - 9910288Date 11 /2/99
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Page Number 1 of 1
City of Fort Collins
Vendor 113090
PETERSON COMPANY
4949 COLORADO BLVD
DENVER CO 80216-3115
Delivery Date 9/10/99
PURCHASE ORDER NUMBER 9910288
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Oty Units Description Unit Price Extended Price
1 5 EA 67598012
PADMOUNT SWITCH, 4-WAY
67598012 YARD SWITCH, PADMOUNT ELK INSULATED,3 PHASE
15 5KV 95KV BIL 12 5KA INTERRUPTING RATING,
TWO 600A SWITCHED WAYS & TWO 600A
VACUUM INTERRUPTER PROTECTED TAPS,
INTEGRAL GROUNDS FIELD SELECTABLE SINGLE
OR THREE PHASE ELECTRONIC TRIP, 600A ANSI/IEEE 386
SOURCE & TAP BUSHINGS, PER SPEC NO 367 303
DATED 10/22/99
S&C N934222-L2M3OP4-Sxxx
DELIVERY 14 16 WEEKS
BID N5424
City of For C Ilms Director of Purchasing and Risk Management
This order i not 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 9 70-221-6707 Email info@ci fort-collins cc us
19,941 0000
Total
99.705 00
99,705 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580