HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 4402028Date: 04/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402028
Delivery Date: 06/09/04 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
1 300 EA 6709-8190 52.7500 15,825.00
25 KVA, transformer cable kit
BULK
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 2/0
COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK &
CONNECTOR BAGGED TOGETHER,
HOMAC #2043-12K
2 300 EA 6709-8193 62.3500 18,705.00
50 KVA, transformer cable kit
BULK
TRANSFORMER CABLE KIT, FOR 50 kVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK
TUBE & HOMAC #2043-1 COMPRESSION TYPE CABLE TO 5/8" X 11
Date: 04/07/04
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4402028
Delivery Date: uoiuuIU4 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
STUD CONNECTOR CRIMPED TO 12' THW 4/0 COPPER LEAD
INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR
BAGGED TOGETHER,
HOMAC #2043-11 K
QUOTE 19747
8-9 WEEKS
Total $34,530.00
City of Fort Cj6IlI# Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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