HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6602967Date: 05/11/06
�i Ciof Fort Collins City of Fort Collins
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Page Number: 1
Purchase Order Number: 6602967
Delivery Date: 08/11/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty UOM Description Unit Price Extended Price
1 20 EA 6917-0971
1,165.0000 23,300.00
3-phase F/G switching cabinet
YARD CABINET, 3 PHASE, SWITCHING,
TAMPERPROOF, 76.0"WX24.5"DX50.75"H, FIBERGLASS,
MUNSELL GREEN, WITH 3 HORIZONTALLY MOUNTED 15KV 4 POSITION MULTI -POINT
200A JUNCTIONS (COOPER OR ELASTIMOLD), 2 IN -LINE PARKING STANDS PER JUNCTION, STAINL
SHIP BASE AND TOP UNASSEMBLED
NORDIC FIBERGLASS, ND-2315-MG-2A5A-4152-X;
2 20 EA 6917-0972
base, for 3-phase F/G switch
349.0000 6,980.00
YARD BASE, FIBERGLASS, 88.75" X 39.5' X 18" FOR 3 PHASE FIBERGLASS SWITCHING CABINET
(ITEM # 6917-0971), MUNSELL GREEN; NORDIC FIBERGLASS, ND-2315-MB-MG;
PRICE AND DELIVERY PER QUOTE 5/10/06
DELIVERY: 10-12 WEEKS
Total
$30,280.00
City of Fort Cj6llios 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