HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 7708886���f III ; Ifl�pmll
Gtyof Fort Collins
Page Number 1
City of Fort Collins
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Date 12/17/07
Purchase Order Number 7708886
Vendor. 102795 Ship To
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WESCO DISTRIBUTION INC UTILITY SERVICE CENTER • WAREHOUSE
WESCO AURORA UTILITY CITY OF FORT COLLINS
16401 E 33RD DRIVE STE 10 700 WOOD ST
AURORA CO 80011 FORT COLLINS CO 80521
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Delivery Date 12/17/07 Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line Qty UOM Description Unit Price
Extended Price
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1 48 EA 90140100, current xfiner 154 000
1 7,39200
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200 5, 600V
90140100
38A4
CURRENT TRANSFORMER, 200 5, BAR TYPE,
OUTDOOR/INDOOR, CONTINUOUS RATING
FACTOR=4 @ 30 DEGREES C, ANSI ACCURACY
0 3 B-0 1 THRU B-0 5, 600 VOLT, 60HZ
ABB, 7525A01G02 CMF,
11 - STOCK
BALANCE-6 WEEKS
PRICE AND DELIVERY PER PETE K
Total
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$7,392 00
City of Fort CyClhos Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Crty of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580