HomeMy WebLinkAbout434212 HOMAC - PURCHASE ORDER - 8850208K
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/08
Purchase Order Number: 8850208
Delivery Date: 03/10/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: New Item
Pricing received by Engineering from Slaybaugh Thompson
Line Qty UOM Description
1 200 EA 67098194; Cable Kit
for 75KVA Transformer
67098194
BULK
TRANSFORMER CABLE KIT, FOR 75 KVA
TRANSFORMER, INCLUDING 9" RAYCHEM
#WCSM 38/12-150S HEAT SHRINK TUBE &
HOMAC #2043-1 COMPRESSION TYPE CABLE
TO 5/8" X 11 STUD CONNECTOR CRIMPED TO
12' THW 350 MCM COPPER LEAD INDIVIDUALLY
COILED WITH HEAT SHRINK & CONNECTOR
BAGGED TOGETHER
HOMAC2043-16K
Total
Unit Price Extended Price
147.680
29,536.00
$29,536.00
City of Fort Of6hyis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580