HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 2205460,a
CityCityofF� City of Fort Collins
Page Number: 1 of 2
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205460
Delivery Date: 10/09/02 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:
1 400 EA 6709-8193 63.2500 25,300.00
50KVA transformer cable kits
05D
TRANSFORMER CABLE KIT,
FOR 5OkVA 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 4/0 COPPER LEAD
INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
HOMAC #2043-11 K
DELIVERY - 38 STOCK
BALANCE 10 WEEKS
in
City ofFCityof+ort� C�s City of Fort Collins
Page Number: 2 of 2
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205460
Delivery Date: 10/09/02 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:
2 150 EA 6990-1336
1-hole transformer bar adapter
O6K3
CONNECTOR (ADAPTER), TRANSFORMER,
BAR TYPE, COPPER, ONE HOLE FOR 350 MCM CABLE
WITH BRASS SET SCREW, FOR USE WITH 5/8-TRANSFORMER STUD
HOMAC NABS 1-350 CU WITH HB410 BRASS SCREW
DELIVERY - 23 STOCK
BALANCE - 8-10 WEEKS
PRICE AND DELIVERY PER KENT
32.0000 4,800.00
Total:
30,100.00
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 II, 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