HomeMy WebLinkAbout17870 S AND C ELECTRIC CO - PURCHASE ORDER - 8856733Date: 11 /5/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856733
Delivery Date: 11/4/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: vendors:
per spec
Last order:
12/1/2006; S&C Electric c/o Peterson Cc PO 7700348
Line Qty UOM Description Unit Price Extended Price
1 10 EA 67598012; SWITCH 37,174.000 371,740.00
PADMOUNT:4WAY
67598012
YARD
SWITCH, PADMOUNT, SF6 INSULATED, 3 PHASE,
15KV, 95KV BIL, 12.5KA INTERRUPTING RATING, TWO
600A SWITCHED WAYS & TWO 600A VACUUM
INTERRUPTER PROTECTED TAPS, INTEGRAL GROUNDS,
FIELD SELECTABLE SINGLE OR THREE PHASE
ELECTRONIC TRIP, 600A ANSI/IEEE 386 SOURCE AND
TAP BUSHINGS
PER SPEC 367-303,
DELIVERY: 11-13 WEEKS ARO
2 1 EA 11ot
Destination charge
Total
3,717.400
3,717.40
$375,457.40
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 11, 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