HomeMy WebLinkAbout170870 S C ELECTRIC PETERSON CO - PURCHASE ORDER - 6602836n.11111
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/05/06
Purchase Order Number: 6602836
ueuvery uaie: l"IWfalub 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
2
EA
67598012; SWITCH
25,859.0000
51,718.00
PADMOUNT;4WAY
67598012 YARD SWITCH, PADMOUNT, SF6 INSULATED, 3 PHASE, 15KV,
95KV BIL, 12.5KA INTERRUPTING RATING, TWO 600A
SWITCHED WAYS & TWO 600A VACUUM INTERRUPTER
PROTECTED TAPS, INTEGRAL GROUNDS, FIELD
SELECTABLE SINGLE OR THREE PHASE ELECTRONIC
TRIP, 600A ANSI/IEEE 386 SOURCE AND TAP BUSHINGS PER SPEC 367-303, DATED 9/23/99;
PER PRICE PROPOSAL DATED 5-1-06
DELIVERY: 26 WEEKS ARO
F.O.B CHICAGO, IL
Total $51,718.00
City of Fort C61111# 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