HomeMy WebLinkAbout102795 WESCO DISTRIBUTION INC - PURCHASE ORDER - 9957033Date: 11 /24/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9957033
Delivery Date: 11/24/2009 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 36 EA 9014-0105
400:5 C.T. bar type
90140105
38E4
CURRENT TRANSFORMER, 400:5, BAR TYPE, OUTDOOR/INDOOR,
CONTINUOUS RATING FACTOR=4 @ 30 DEGREES C,
ANSI ACCURACY 0.3 B-0.1 THRU B-0.5, 600 VOLT, 60HZ.
ABB, 7525A01G04 CMF
Total
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
177.750
6,399.00
$6,399.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580