HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 5502359ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/13/05
Purchase Order Number: 5502359
Delivery Date: 05/13/05 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 36 EA 90140105; current xfiner 107.0000 3,852.00
400:5
90140105
38134 CURRENT TRANSFORMER, 400:5, BAR TYPE,
OUTDOORIINDOOR, 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 week
Price and delivery per Charlie.
Total
$3,852.00
City of Fort C6111i# 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.fortcollins.co.us Fort Collins, CO 80522-0580