HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC - PURCHASE ORDER - 6607832Date: 12/08/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607832
Delivery Date: 12/08/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: '2cY iZ/1
Line Qty UOM Description
1 1000 EA 6753- 8817
03A2 grounding crimp w/o stop
SLEEVE, GROUNDING, CRIMP, WITHOUT CENTER STOP,
NON -TENSION, COPPER TINNED, #1 STR. -4/0 STR.
HOMAC, SC4/0-NCS;
DELIVERY: 4-6 WEEKS
PRICE AND DELIVERY PER QUOTE DATED 11-30-06
Total
Unit Price Extended Price
4.790
4,790.00
$4,790.00
City of Fort Ct4lijs Director of Purchasing and Risk Management
This order is IuX valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580