HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8855400 (5)Date: 10/14/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8855400
uenvery uate: lu/svzuu8 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
3 25 EA 6917-0971 1,178.170 29,454.25
3 phase F/G cabinet (Addendum)
YARD
CABINET, 3 PHASE, SWITCHING, TAMPERPROOF, 85.5'W X 32.5"D X 35"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,
STAINLESS BOLTS,TOP SECTION ONLY (NO BASE)
NORDIC FIBERGLASS, ND-2315T-MG-2A5A-X-X;
4 25 EA 6917-0972 356.050 8,901.25
3 phase F/G base (Addendum)
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;
Delivery: 6-7 weeks
Date: 10/1412008
Fort Collins
Page Number: 2
Purchase Order Number: 8855400
Delivery Date: 10/31/2008 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
Per quote of 9-8-08
Total
$38,355.50
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $5000 unless signed by James B. O'Neill ll, CPPO 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