HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 8851333Date 03/04/08
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City of Fort Collins
City of Fort Collins
Page Number 1
Vendor• 111572
WESTERN UNITED ELECTRIC SUPPLY
100 BROMLEY BUSINESS PKWY
BRIGHTON CO 80603
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Purchase Order Number 8851333
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UTILITY SERVICE CENTER -WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 8o521
---- Guyer UIGK OPAL
Purchase Order number must appear on Invokes packing lists labels bills of lading, and all correspondence
Note
G
Line Qty UOM Description Unit Price Extended Price
1 14 EA 67598014 SWITCH 12 991 000 181 87400
14 4KV 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
Bid #5980
Per price and delivery dated 3/3/08
Delivery 8 weeks
Total $181 87400
City of Fort C16111ijils Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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