HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 8853335Date 06/05/08
City of Fort Collins
City of Fort Collars
Page Number 1
Vendor 102796
WYESCO DISTRIBUTION INC
WtrE 0 AURORA UTILITY
16401 E 33RD DRIVE STE 10
AURORA CO If0010
Purchase Order Number 8853335
Ship To
UTILITY SERVICE CENTER - WAREHOUSE
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS 00 80U' I
v011va,y water uri ioiuo Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 9014 0105 5 616 00
400 5 C T bar type
38E4
CURRENT TRANSFORMER 400 5 BAR TYPE OUTDOOR/INDOOR CONTINUOUS RATING
FACTOR=4 @ 30 DEGREES C ANSI ACCURACY 0 3 B 0 1 THRU B 0 5 600 VOLT 60HZ
ABB 7525A01G04 CMF
delivery 4 6 weeks
Total $5,616 00
sFi--
City of Fort Cqrino Director of Purchasing and Risk Management
This order is i and over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580