HomeMy WebLinkAbout111572 WESTERN UNITED - PURCHASE ORDER - 22044670City of Fort Collins
Page Number: 1 Of 1
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204670
Delivery Date: 09/27/02 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:
1 200 EA 6709-8190 52.7500 10,550.00
25kva transformer cable kit
05D
TRANSFORMER CABLE KIT, FOR 25 kVA TRANSFORMER,
INCLUDING 6- 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 210 COPPER LEAD
INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
HOMAC #2043 12K
DELIVERY: 14-16 WEEKS
PER QUOTE
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
10,550.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
P. 01
TRANSACTION REPORT
JUL-02-02
TUE 09:07 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE
NOTE
M#
DP
JUL-02 09:06 AM WESTERN UNITED 38" 1 SEND
( M) OK
108
TOTAL
38S PAGES:
1
City of Fort Collins
Page Number: 1 Of 1
Date: 07102102
PURCHASE ORDER NUMBER: 2204670
Delivery Date: 09/27/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
05e
Units:
200 EA 6709.8190
25kva transformer cable kit
52,7500
Price:
10,550,00