HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 4405147Date: 08/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405147
. Vllvcly UOLU. Buyer: UIGK,UPAL
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 21 EA 9014-0110 105.0000 2,205.00
800:5 current transformer
38C4 CURRENT TRANSFORMER, 800:5, BAR TYPE,
OUTDOOR/INDOOR,
CONTINUOUS RATING FACTOR=2 0 30 DEGREES C,
ANSI ACCURACY 0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ. ABB, 7525A01G10 CMF;
PRICE AND DELIVERY PER CHARLIE
DELIVERY: 3-4 WEEKS
City of Fort Ci6llifis 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.fort-collins.co.us
Total $2,205.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580