HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4403732 (2)Mdam-141h,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/04
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
3 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
0.313-0.1 THRU B-0.5, 600 VOLT, 60 HZ, ABB
7525A01G02 CMF
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us
98.0000 1,960.00
Total $1,960.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580