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Home My WebLink About170870 S C ELECTRIC CO - PURCHASE ORDER - 4403460u, i CITY OF FORT COLLINS Purchase Order Date: 07/22/04 Page Number: 1 Purchase Order Number 4403460 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 170870 eknutson@fcgov.com Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS S & C ELECTRIC CO 700 WOOD ST % PETERSON CO FORT COLLINS CO 80521 4949 COLORADO BLVD DENVER CO 80216 Requested Delivery: 08/27/04 Buyer DICK,OPAL Line Description / Supplier Item Quantity UOM Unit Price Extended Price Account Number 1.000 67598012; SWITCH 4 EA 23,150.0000 92,600.00 501 501.141101 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 #934222-1-2M30P4T0-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 METAL PRICES, USING JANUARY 1, 2004 METALS PRICES AS THE BASELINE. City of Fort Collins Director of Purchasing and Risk Management Mail Invoices in duplicate to: This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 CITY OF FORT COLLINS Purchase Order Date: 07/22/04 Page Number: 2 Purchase Order Number 4403460 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 170870 eknutson@fc ovco S 8 C ELECTRIC CO % PETERSON CO 4949 COLORADO BLVD DENVER CO 80216 Requested Delivery: 08/27/04 Line Description / Supplier Item FOB: CHICAGO, IL PER QUOTATION DATED 6-3-04 2.000 Metals Charge Total Order g . m Ship To UTILITY SERVICE CENTER - WAREHOUSE CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Buyer DICK,OPAL Quantity UOM Unit Price Extended Price 4 EA 2,453,9000 9,815.60 501 City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us 102,415.60 Account Number 501.141101 Mail Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 FortCollins, CO 80522-0580