HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5500403Date: 01/12/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500403
vWnvOIy ✓OLU. ,••wv Buyer: UIGK,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 50 EA 9014-0100 102.0000 5,100.00
200:5 bar type current xfiner
38D3 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;
Delivery: 4-6 weeks
Price and delivery per Charlie
City of FortIli s 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 $5,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580