HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 6602636Date: 04/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602636
vcnvGry udLe: iur-rofuo 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 14 EA 67598014; SWITCH
14AKV PAD, AIR INSULATE
67598014 YARD SWITCH, PADMOUNT, 14.4KV, AIR INSULATED,
3-PHASE, DEADFRONT, ELBOW -CONNECTED
ENCASED COMPONENTS. TWO 600A SWITCHED
WAYS & TWO 200A FUSED WAYS. FUSE STORAGE
FEATURE FOR 3 SPARE FUSES IN EACH FUSE
COMPARTMENT. S&C PART # 65152R1-E3. SWITCH
SHALL BE SHIPPED WITH SIX SMU-20 FUSES, 125E
STANDARD SPEED CURVE, S&C PART # 612125,
AND SIX SME-20 FUSE END FITTINGS S&C, 3093
DELIVERY: 21-24 WEEKS
BID #5980
Total
10,999.0000
153,986.00
$153,986.00
City of Fort 9611ifis Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill 11, 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