HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 9953899City of
F6rt Collins
Page Number: 1
Date: 6/24/2009
Purchase Order Number: 9953899
Delivery Date: 9/18/2009 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
1
150
EA 6709-8190
67.300
10,095.00
25KVA, xfiner cable kit
BULK
TRANSFORMER CABLE KIT, FOR 25 KVA TRANSFORMER, INCLUDING 6" RAYCHEM #WCSM
38/12-150S HEAT SHRINK TUBE & HOMAC #2043-1 COMPRESSION TYPE CABLE TO 5/8" X 11 STUD CONNECTOR CRIM
INDIVIDUALLY COILED WITH HEAT SHRINK & CONNECTOR BAGGED TOGETHER.
HOMAC, 2043-12K;
Delivery: 10-12 weeks
Total $10,095.00
City of Fort 9611iPs Director of Purchasing and Risk Management City of Fort Collins
This order is Wvalid 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