HomeMy WebLinkAbout111572 WESTERN UNITED ELECTRIC SUPPLY - PURCHASE ORDER - 77036571f,'1,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/07
Purchase Order Number: 7703657
Delivery Date: 06/29/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description I{ Unit Price Extended Price
1 300 EA 6709-1143 11.630 3,489.00
sub-5 pos conn, no stud
0663
CONNECTOR, SUBMERSIBLE, 5 POSITION, 10-350 KCM AL OR CU
HOMAC, RAB-5-C;
2 250 EA 6709-1146 14.730 3,682.50
sub-8 pos conn, no stud
06C3
CONNECTOR, SUBMERSIBLE, 8 POSITION, 10-350 KCM, CU OR AL.,
10" MAXIMUM LENGTH
HOMAC, RAB-8-C;
Quote 30124
Delivery: 1-2 weeks
Total $7,171.50
City of Fort Ili s Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580