HomeMy WebLinkAbout170870 S C ELECTRIC - PURCHASE ORDER - 4403478Date: 06/04/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403478
Delivery Date: 08/19/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line oty UOM Description Unit Price Extended Price
1 6 EA 67598014; SWITCH 10,914.8500 65,489.10
14AKV PAD, AIR INSULATE
67598014
YARD SWITCH, PADMOUNT, 14.4KV, AIR INSULATED,
3-PHASE, DEADFRONT, ELBOW -CONNECTED
ENCASED COMPONENTS. TWO 600A SWITCHED
WAYS & TWO 200A FUSED WAYS. FUSE STORAGE
FEATURE FOR 3 SPARE FUSES IN EACH FUSE
COMPARTMENT. S&C PART # 65152R1-E3.
SWITCH SHALL BE SHIPPED WITH TWELVE SMU-20
FUSES, 125E STANDARD SPEED CURVE,
S&C PART # 612125, AND SIX SME-20 FUSE END
FITTINGS, S&C PART # 3093.
A METALS SURCHARGE WILL BE ASSESSED ON THE
SCHEDULED SHIPMENT DATE OF THE ORDER OR ORDERS
BASED ON THIS QUOTATION. THIS SURCHARGE WILL
BE ESTABLISHED ON THE FIFTEENTH DAY OF THE
Date: 06/04/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4403478
Delivery Date: 08/19/04 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
PRECEDING MONTH, BASED ON THE METAL CONTENT
OF EACH PRODUCT AND THE PERCENTAGE CHANGE
IN METAL PRICES, USING JANUARY 1, 2004 METALS
PRICES AS THE BASELINE.
DELIVERY: 12 WEEKS ARO
PRICE AND DELIVERY PER QUOTATION DATED 6-3-04
City of Fort qIIijii1s 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $65,489.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580