HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 5502507Date: 04/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502507
Delivery Date: 06/17/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City UOM Description Unit Price Extended Price
1
40 EA 9015-5528 147.5000 5,900.00
13 terminal meter socket
38A3 METER SOCKET, 13 TERMINAL,
RINGLESS WITH 2 PIECE LID AND TEST SWITCHES, WITH MULTI -SIZE KNOCKOUTS FOR 1" CONDUI
FOR CONNECTION OF A 1" WEATHERTIGHT CONNECTION (COVERED BY A WEATHERTIGHT PLATE), SO
BETTER, SOCKET TO BE WIRED FOR A 9S METER, WIRE TO BE COLOR CODED PER LIGHT & POWER
#12 COPPER, WITH 90 DEGREE C INSULATION OR BETTER, TEST SWITCHES TO HAVE INSULATING
POTENTIAL SWITCHES TO BE DEAD -BLADE WHEN OPENED,
POTENTIAL SWITCHES TO BE ON THE LEFT NEUTRAL BAR (OR SWITCH) NEXT, AND THEN CURRENTS
SWITCH) ON THE RIGHT, COLOR CODING TO HAVE GREEN FOR ALL CURRENT RETURNS,
NEUTRAL AND GROUND, POTENTIALS TO BE (L TO R) RED, WHITE STRIPE, BLACK,
CURRENTS TO BE (L TO R) ORANGE, YELLOW, BLUE.
TEST SWITCHES TO HAVE SCREW TERMINALS. METER DEVICES, 3060C-13-134;
DELIVERY: 8 WEEKS
PRICE AND DELIVERY PER CLARENCE
City of Fort Ili 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 $5,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580