HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 2202145aCity of Fort Collins
Page Number: 1 of 1
Date: 04/12/02
PURCHASE ORDER NUMBER: 2202145
Delivery Date: 06/26/02 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 50 EA 6709-1205 13.3000
8 Pos connector, 25-50 kva 665.00
06E3
STUD CONNECTOR, 6 POSITION,
FOR 25 & 60 kVA 1 PHASE PADMOUNTED TRANSFORMERS WITH 5/8" STUD,
SET SCREW CONNECTION, RIGHT OR LEFT HAND INSTALLATION CLEAR COVER
PUSH THROUGH CABLE OPENING PREFERRED,
CONICAL SET SCREW, INHIBITOR FILLED,
WITH ADDITIONAL STREETLIGHT TAP, 10-350 MCM, MAXIMUM LENGTH 10"
UTILCO #PTFB-350-CJNU-P-SL
DELIVERY-6 WEEKS
2 50 EA 6990-1321 22.3000
6 cond, 8 hole 500mcm Conn 1,115.00
O6J3
CONNECTOR, TRANSFORMER TERMINAL,
AL, CU, #2-AWG-500 MCM, 6 CONDUCTOR
8 MTG. HOLES @ 1 3/4" SPACING, ALLEN HEAD SET SCREWS,
UTILCO #USG2-500-RB6P,
DELIVERY-6 WEEKS
q— �Jotal: 1,780.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us