HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 5504972Date: 07/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504972
Delivery Date: 08/26/05 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
1 200 EA 6709-8193 67.4500 13,490.00
50KVA, xfiner cable kit
BULK TRANSFORMER CABLE KIT, FOR 50 KVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK TUBE &
HOMAC #2043-1 COMPRESSION TYPE CABLE TO 5/8" X 11 STUD CONNECTOR
CRIMPED TO 12' THW 4/0 COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR
50 pc. - Factory Stock
Balance - 6-8 weeks
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 $13,490.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580