HomeMy WebLinkAbout111519 HAMILTON ASSOCIATES - PURCHASE ORDER - 6603384Date: 06/01/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603384
Delivery Date: 08/04/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Y4'Xeal 06 / / /'o G
Line
Qty
UOM Description
Unit Price
Extended Price
1
40
EA 9015-5528
160.0000
6,400.00
13 term meter socket wlswitch
38A3 METER SOCKET, 13 TERMINAL, RINGLESS WITH 2 PIECE LID AND TEST SWITCHES,
WITH MULTI -SIZE KNOCKOUTS FOR 1" CONDUIT ON SIDES, BACK AND BOTTOM,
AND WITH A TOP OPENING FOR CONNECTION OF A 1" WEATHERTIGHT
CONNECTION (COVERED BY A WEATHERTIGHT PLATE),
SOCKET TO BE CONSTRUCTED OF 16 GAUGE GALVANIZED STEEL OR BETTER,
SOCKET TO BE WIRED FOR A 9S METER, WIRE TO BE COLOR CODED PER LIGHT &
POWER SPECS., #12 COPPER, WITH 90 DEGREE C INSULATION OR BETTER, TEST
SWITCHES TO HAVE INSULATING BARRIER BETWEEN EACH POTENTIAL SWITCH,
POTENTIAL SWITCHES TO BE DEAD -BLADE WHEN OPENED, POTENTIAL SWITCHES
TO BE ON THE LEFT NEUTRAL BAR (OR SWITCH) NEXT, AND THEN CURRENTS WITH
THE RETURN FOR EACH CURRENT NEXT TO CURRENT SWITCH) ON THE RIGHT,
COLOR CODING TO HAVE GREEN FOR ALL CURRENT RETURNS, NEUTRAL AND
GROUND, POTENTIALS TO BE (L TO R) RED, WHITE STRIPE, BLACK,
CURRENTS TO BE (L TO R) ORANGE, YELLOW, BLUE. TEST SWITCHES TO HAVE
SCREW TERMINALS. METER DEVICES, 3060C-13-134;
Date: 06/01/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6603384
Delivery Date: 08104106 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
FOB: Canton, Ohio
Delivery: 8 weeks
Total $6,400.00
City of Fort Ci6llifis 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