HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6601793 (2)Date: 03/14/06
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City of Fort Collins
Page Number: 1
Delivery Date: 05/05/06
City of Fort Collins
Purchase Order Number: 6601793
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
1 100 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 2/0 COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
0U tzA 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 4/0 COPPER LEAD INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER
Bid #5966
Delivery: 14-16 weeks
Total $34,185.00
City of Fo4isvnalld
s Director of Purchasing and Risk Management
This order over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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