HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8850561City of Fort Collins
Page Number 1
Vendor 111572
WESTERN UNITED ELECTRIC SUPPLY
1001390MLEY BUSINESS PKWY
BRIGHTON CO 80603
Date 01/29/08
Purchase Order Number 8850561
Ship To
UTILITY SERVICE CENTER -WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Buyer DICK OPAL
Purchase Order number must appear on invoices, packing lists, labels bills of lading, and all correspondence
Note
Line Cty UOM Description Unit Price Extended Price
1 200 EA 67098194 Cable Kit 155 450 31 09000
for 75KVA Transformer
67098194
BULK
TRANSFORMER CABLE KIT FOR 75 KVA
TRANSFORMER INCLUDING 9 RAYCHEM
#WCSM 38/12 150S HEAT SHRINK TUBE &
HOMAC #2043 1 COMPRESSION TYPE CABLE
TO 5/8 X 11 STUD CONNECTOR CRIMPED TO
12 THW 350 MCM COPPER LEAD INDIVIDUALLY
COILED WITH HEAT SHRINK & CONNECTOR
BAGGED TOGETHER
HOMAC2043 16K
Delivery 8 10 weeks
Total
City of Fort Ci6llifis Director of Purchasing and Risk -Management
This order isllug valid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
$31 09000
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580