HomeMy WebLinkAbout170870 S C ELECTRIC - PURCHASE ORDER - 440346000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/04/04
Purchase Order Number: 4403460
Delivery Date: 08/27/04 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 4 EA 67598012: SWITCH
PADMOUNT;4WAY
67598012 YARD SWITCH, PADMOUNT, SF6 INSULATED, 3 PHASE, 15kV,
95kV BIL, 12.5KA INTERRUPTING RATING, TWO 600A
SWITCHED WAYS & TWO 600A VACUUM INTERRUPTER
PROTECTED TAPS, INTEGRAL GROUNDS, FIELD
SELECTABLE SINGLE OR THREE PHASE ELECTRONIC
TRIP, 600A ANSI/IEEE 386 SOURCE AND TAP BUSHINGS
PER SPEC NO. 367-303, DATED 9/23/99 Revision date 10/22/99
S&C #934222-L2M30P4T0-S179
DELIVERY: 12 WEEKS
*****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
PRECEDING MONTH, BASED ON THE METAL CONTENT OF
EACH PRODUCT AND THE PERCENTAGE CHANGE IN
23,150.0000 92,600.00
Date: 06/04/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4403460
Delivery Date: 08/27/04 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
METAL PRICES, USING JANUARY 1, 2004 METALS PRICES
AS THE BASELINE.
FOB: CHICAGO, IL
PER QUOTATION DATED 6-3-04
Total $92,600.00
City of Fort 9611ijis Director of Purchasing and Risk Management City of Fort Collins
This order isllsaf 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