HomeMy WebLinkAbout170870 S C ELECTRIC - PURCHASE ORDER - 3307690Date: 12/10/03
�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307690
venvery uaie: Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 45 EA 6771-2500
power fuse, use with 67598014
0812
FUSE, POWER, 125E STANDARD SPEED,
14AKV SYMMETRICAL INTERRUPTING RATING,
110KV BIL. (USE WITH AIR -INSULATED SWITCH 6759-8014)
S&C PART #612125.
PRICE AND DELIVERY CONFIRMED WITH CHRIS
ONE-HALF ORDER - 5 WEEKS
ONE-HALF ORDER - 7 WEEKS
Total
77.2500
3,476.25
$3,476.25
City of Fort Ci6illjlIls Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580