HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 6602568Date: 04/24/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602568
Delivery Date: 05/24/06 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 30 EA 9014-0100 114.0000 3,420.00
200:5 bar type current xfiner
90140100 381D3 CURRENT TRANSFORMER, 200:5, BAR TYPE,
OUTDOOR/INDOOR, CONTINUOUS RATING
FACTOR=4 @ 30 DEGREES C, ANSI
ACCURACY 0.3 B-0.1 THRU B-0.5, 600 VOLT,
60HZ. ABB, 7525A01G02 CMF
DELIVERY: 3-4 WEEKS
PRICE PER QUOTE DATED 4-20-06
Total
$3,420.00
City of Fort Cj6llis 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: purchasing@fcgov.com Fort Collins, CO 80522-0580