HomeMy WebLinkAbout110986 FORT COLLINS WINLECTRIC - PURCHASE ORDER - 9952275Fort Collins
Page Number: 1
Delivery Date: 6/19/2009
Purchase Order number must appear on invoices, packing list
Line Qty UOM Description
1 J0 EA 9015-5528
3883 13 terminal meter socket
Date: 4/9/2009
Purchase Order Number: 9952275
Buyer: DICK,OPAL
bills of lading, and all correspondence.
Unit Price
182.900
Extended Price
9,145.00
METER SOCKET, 13 TERMINAL, RINGLESS WITH 2 PIECE LID AND TEST SWITCHES, WITH MULTI -SIZE KNOCKOUTS F
BOTTOM, AND WITH A TOP OPENING FOR CONNECTION OF A 1" WEATHERTIGHT CONNECTION (COVERED BY A WEAT
OF 16 GAUGE GALVANIZED STEEL OR BETTER, SOCKET TO BE WIRED FOR A 9S METER, WIRE TO BE COLOR CODED P
WITH 90 DEGREE C INSULATION OR BETTER, TEST SWITCHES TO HAVE INSULATING BARRIER BETWEEN EACH POTEN
DEAD -BLADE WHEN OPENED, POTENTIAL SWITCHES TO BE ON THE LEFT NEUTRAL BAR (OR SWITCH) NEXT, AND THE
CURRENT NEXT TO CURRENT SWITCH) ON THE RIGHT, COLOR CODING TO HAVE GREEN FOR ALL CURRENT RETURN
TO R) RED, WHITE STRIPE, BLACK, CURRENTS TO BE (L TO R) ORANGE, YELLOW, BLUE. TEST SWITCHES TO HAVE
MILBANK MFG, S7449-XL;
Per Quote 35507
Delivery: 3-5 weeks
City of Fort Ili s Director of Purchasing and Risk Management
This order is havalid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fegov.com
Total $9,145.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580