HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6601793Date: 03/14/06
Purchase Order Number:
City of Fort Collins
City of Fort Collins
Page Number: 1
6601793
Delivery Date: 05105/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line city UOM Description Unit Price Extended Price
1 100 EA 6709-8190 57.2500 5,725.00
25KVA, transformer cable kits
BULK TRANSFORMER CABLE KIT, FOR 25 KVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK TUBE & HOMAC #2043-1 COMPRESSION T
THW 210 COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
2 400 EA 6709-8193 71.1500 28,460.00
50KVA, transformer cable kits
BULK TRANSFORMER CABLE KIT, FOR 50 KVA TRANSFORMER,
INCLUDING 6" RAYCHEM #WCSM 38/12-150S HEAT SHRINK TUBE & HOMAC #2043-1 COMPRESSION T
THW 410 COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
Bid #5966
Delivery: 14-16 weeks
j� Total $34,185.00
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City of Fort 94Vs Director of Purchasing and Risk Management City of Fort Collins
This order is 1wt 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: purchasing@fcgov.com Fort Collins, CO 80522-0580