HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 8857112Date: 11 /26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857112
Delivery Date: 12/18/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: �`
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Line Qty UOM Description Unit Price Extended Price
1 15 EA 67598012; SWITCH 13,816.000 207,240.00
14.4kV PAD, AIR INSULATE
SWITCH, PADMOUNT, 14AKV, 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 #6122
DELIVERY: 6-8 WEEKS
2 1 LT CM 870293, dated 9/2/2008
City of Fort Ili s Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
1,254.850 1,254.85-
Total $205,985.15
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580