HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 9953882Date: 6/24/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9953882
Delivery Date: 6/23/2009 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 1 lot 3,913.70
See below
2 1 lot 3,913.70
See below
150 ea. @$36.72 - Total $5508.00
AL 954-NMS-TN compression lug
trimmed for side by side NEMA
4 hole spacing use with 954 KCM
54/7 ACSR Cardinal die reference-
302 Burndy or Alcoa 6030 AH
Mfr. - Homac
120 ea. @$12.97 - Total $1556.40
AL 1000-NMS-TN compression lug
trimmed for side by side NEMA
4 hole spacing use with 954 KCM
AC 61 strand Goldenrod die
reference - 302 Burndy or Alco
6030 AH
Mfr - Homac
Date: 6/24/2009
City of
Fort Collins
Page Number: 2 ,.
Purchase Order Number: 9953882
Delivery Date: 6/23/2009 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
100 ea. @$7.63 - Total 763.00
AL 750 NTN compression lug
trimmed for side by side NEMA 4
hole spacing for use with
750 MCM Al, 2 hold mounting,
9/16 holes 1-3/4 CC.
Mfr. - Homac
Total including shipping $7827.40
Ship to attention: Bob Hover
Engr. Bob Hover
970-221-6725
Cell 970-217-8109
Total $7,827.40
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City of Fort CqFinf Director of Purchasing and Risk Management City of Fort Collins
This order is nIqValid over $5000 unless signed by James B. O'Neill II, 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