HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 8850756Date 02/06/08
City of Fort Collms
Page Number 1
vendor• 114519
City of Fort Collins
HAMILTON ASSOCIATES INC
14700 W 66TH PLACE UNIT 11
ARVADA CO 00004
Purchase Order Number 8850756
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF PORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$21
vonvWIy vau¢ w1 iwuo Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Line Qty UOM
Description
50 EA 9015 5528
13 terminal meter socket
Unit Price Extended Price
38133
METER SOCKET 13 TERMINAL RINGLESS WITH 2 PIECE LID AND TEST SWITCHES
WITH MULTI SIZE KNOCKOUTS FOR 1 CONDUIT ON SIDES BACK AND BOTTOM
AND WITH A TOP OPENING FOR CONNECTION OF A 1 WEATHERTIGHT CONNECTION
COVERED BY A WEATHERTIGHT PLATE) SOCKET TO BE CONSTRUCTED OF 16 GAUGE
GALVANIZED STEEL OR BETTER SOCKET TO BE WIRED FOR A 9S METER
WIRE TO BE
COLOR CODED PER LIGHT & POWER SPECS #12 COPPER WITH 90 DEGREE C
INSULATION OR BETTER TEST SWITCHES TO HAVE INSULATING BARRIER BETWEEN
EACH POTENTIAL SWITCH POTENTIAL SWITCHES TO BE DEAD BLADE WHEN OPENED
POTENTIAL SWITCHES TO BE ON THE LEFT NEUTRAL BAR (OR SWITCH) NEXT AND
THEN CURRENTS WITH THE RETURN FOR EACH CURRENT NEXT TO CURRENT SWITCH)
ON THE RIGHT COLOR CODING TO HAVE GREEN FOR ALL CURRENT RETURNS
195 360 9 768 00
NEUTRAL AND GROUND POTENTIALS TO BE (L TO R) RED WHITE STRIPE BLACK
CURRENTS TO BE (L TO R) ORANGE YELLOW BLUE TEST SWITCHES TO HAVE SCREW TERMINALS
I&
City of Fort Collins
City ofCity of Fort Col 5
Page Number 2
Vendor 119549
HAMILTON ASSOCIATES INC
1#700 W 06TH PLACE UNIT 11
ARVADA CO 80004
Date 02/06/08
Purchase Order Number 8850756
Ship To
UTILITY SERVICE CENTER -WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80821
ue11ve1y UdLU urrioiuo Buyer DICK OPAL
Purchase Order number must appear on invoices packing lists, labels, bills of lading, and all correspondence
Note
Line City UOM Description Unit Price Extended Price
METER DEVICES 3060C 13 134
PER QUOTE DATED 2 4 08
DELIVERY 810 WEEKS ARO
Total
$9,768 00
City of Fort Ili s 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