HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4403732Date: 06/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403732
Delivery Date: 07/15/04 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 20 EA 90140100; current xfiner
200:5
90140100
CURRENT TRANSFORMER, 200:5, BAR TYPE,
OUTDOOR/INDOOR, CONTINUOUS RATING
FACTOR=4 @ 30 DEGREES C, ANSI ACCURACY
0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ. ABB, 7525A01G02 CMF;
2 20 EA 90140105; current xfiner
400:5
90140105 CURRENT TRANSFORMER, 400:5, BAR TYPE,
OUTDOOR/INDOOR, CONTINUOUS RATING
FACTOR=4 @ 30 DEGREES C, ANSI ACCURACY
0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ. ABB, 7525A01G04 CMF
DELIVERY: 3-4 WEEKS
PRICE AND DELIVERY PER CHARLIE
Total
98.0000 1,960.00
98.0000
1,960.00
$3,920.00
City of Fort Ct6lilitils 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